Description
THE CONTRACTOR SHALL PROVIDE HEALTH CARE FOR HOMELESS VETERANS INTERIM HOUSING.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HEALTH CARE FOR HOMELESS VETERANS INTERIM HOUSING.
Modification chain · 2 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.
- Base2018-04-20+$203,488= $203,488
- Mod P000012019-10-22-$53,019= $150,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$203,488 | $203,488 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE HEALTH CARE FOR HOMELESS VETERANS INTERIM HOUSING. |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-22 | −$53,019 | $150,468 | THE CONTRACTOR SHALL PROVIDE HEALTH CARE FOR HOMELESS VETERANS INTERIM HOUSING. |
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 UZQMFED3NAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $113,575 | FY2024 |
| 36C26024D0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C26023P0856 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $55,573 | FY2023 |
| PHSV552-4372-668-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $120,000 | FY2023 |
| 36C26022P0937 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $197,756 | FY2022 |
| 36C26022N0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,472 | FY2022 |
Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0371 | THE SALVATION ARMY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $388,652 | FY2026 |
| 36C26026N0340 | WA VETERANS AFFAIRS DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $828,313 | FY2026 |
| 36C26026N0244 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,098,186 | FY2026 |
| 36C26026N0290 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $448,950 | FY2026 |
| 36C26026N0291 | SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $195,640 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N2124_3600_VA26017D0022_3600 · retrieved 2026-09-26.