Description
IGF::OT::IGF COMMUNITY BASED PSYCHIATRIC RESIDENTIAL TREATMENT TO HOMELESS VETERANS 20 BEDS X 365 DAYS/YEAR = 7,300 BEDS
Modification chain · 1 transaction
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.
- Base2018-07-24+$989,660= $989,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$989,660 | $989,660 | IGF::OT::IGF COMMUNITY BASED PSYCHIATRIC RESIDENTIAL TREATMENT TO HOMELESS VETERANS 20 BEDS X 365 DAYS/YEAR =… |
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 X94QJPJCUGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0686 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,207,184 | FY2026 |
| 36C26126N0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,461,328 | FY2026 |
| 36C26126N0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $250,024 | FY2026 |
| 18-CA-091-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $11,271,944 | FY2025 |
| CA-626-LSV-669-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $500,000 | FY2025 |
| 36C26125N0333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $2,802,434 | FY2025 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
| 36C26126N0580 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,065 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118N1918_3600_VA26117D0153_3600 · retrieved 2026-09-26.