Description
IGF OT IGF HOMELESS TRANSITIONAL HOUSING WITH SOCIAL AND SUBSTANCE DETOXIFICATION SERVICES
Base award description: IGF::OT::IGF HOMELESS TRANSITIONAL HOUSING WITH SOCIAL AND SUBSTANCE DETOXIFICATION SERVICES
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.
- Base2018-07-25+$149,449= $149,449
- Mod P000012019-10-11-$50,444= $99,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$149,449 | $149,449 | IGF::OT::IGF HOMELESS TRANSITIONAL HOUSING WITH SOCIAL AND SUBSTANCE DETOXIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-11 | −$50,444 | $99,005 | IGF OT IGF HOMELESS TRANSITIONAL HOUSING WITH SOCIAL AND SUBSTANCE DETOXIFICATION 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 M2EEUVJAMLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-CA-359-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,808,977 | FY2026 |
| 2020-CA-359-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $977,330 | FY2025 |
| GOOD375-3910-691-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $667,386 | FY2023 |
| 20-CA-359-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,147,182 | FY2023 |
| 20-CA-359-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,247,582 | FY2023 |
| 2020-CA-359-LT | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $201,699 | FY2022 |
Other recipients under Q526 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1579 | EARLYMOBILITY.COM CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,000 | FY2021 |
| 36C26220P1522 | EARLYMOBILITY.COM CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,000 | FY2020 |
| 36C26219N1042 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,393 | FY2019 |
| 36C26219P1145 | CHRISTENSEN PHD ANDREW | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,500 | FY2019 |
| 36C26218N6428 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,767 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N6854_3600_VA26215D0160_3600 · retrieved 2026-09-26.