Description
HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES
Base award description: IGF::OT::IGF HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES
Modification chain · 14 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-11-17+$213,525= $213,525
- Mod P000012018-11-01+$216,810= $430,335
- Mod P000022019-06-03-$20,202= $410,133
- Mod P000032019-10-24+$220,095= $630,228
- Mod P000042020-05-13+$27,939= $658,167
- Mod P000062020-10-01+$0= $658,167
- Mod P000052020-11-05+$223,380= $881,547
- Mod P000072021-01-25+$0= $881,547
- Mod P000082021-03-18-$19,444= $862,103
- Mod P000092021-10-25-$5,614= $856,490
- Mod P000102021-11-01+$226,665= $1,083,155
- Mod P000122022-03-30-$48,307= $1,034,848
- Mod P000132022-03-30-$7,799= $1,027,049
- Mod P000142023-06-08-$24,467= $1,002,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$213,525 | $213,525 | IGF::OT::IGF HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-11-01 | +$216,810 | $430,335 | IGF::OT::IGF HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-03 | −$20,202 | $410,133 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-24 | +$220,095 | $630,228 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00004· CHANGE ORDER | 2020-05-13 | +$27,939 | $658,167 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $658,167 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-11-05 | +$223,380 | $881,547 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-01-25 | +$0 | $881,547 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2021-03-18 | −$19,444 | $862,103 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-10-25 | −$5,614 | $856,490 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES - DEOBLIGATION. |
| Mod P00010· EXERCISE AN OPTION | 2021-11-01 | +$226,665 | $1,083,155 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2022-03-30 | −$48,307 | $1,034,848 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2022-03-30 | −$7,799 | $1,027,049 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-06-08 | −$24,467 | $1,002,581 | HOMELESS VETERAN HOUSING WITH MENTAL HEALTH SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI D7FHVPR8R7G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0194 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $347,991 | FY2026 |
| 36C25925N0249 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $285,690 | FY2025 |
| 36C25924N0179 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $338,793 | FY2024 |
| 36C25923N0180 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $297,576 | FY2023 |
| 36C25922N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,708 | FY2022 |
| 36C25922D0025 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under Q526 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0003 | SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $155,940 | FY2024 |
| 36C25922C0162 | FLYBRIDGE CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2022 |
| 36C25921P0186 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,205 | FY2021 |
| 36C25919C0166 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,610,956 | FY2019 |
| 36C25919C0077 | COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $878,125 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.