Award recordCONTRACT

LUTHERAN HOME, THE

PIID 36C26318N0260· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· G099 · SOCIAL- OTHER· FY2018· $91,026 net obligations· UEI MXF7CXCL13Q4· NE

Description

IGF::CT::IGF HOMELESS SERVICES AT OMAHA, NE OPTION YEAR I FUNDING/TASK ORDER DEOBLIGATION FOR CLOSE OUT

Base award description: IGF::CT::IGF HOMELESS SERVICES AT OMAHA, NE OPTION YEAR I FUNDING/TASK ORDER

First action · last action
2018-01-31 · 2019-05-23
Transactions
2
First transaction's obligation
$341,640
Base + all options value (sum of deltas)
$91,026
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26317D0042
NAICS
624221 · TEMPORARY SHELTERS

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.

$341,640$0Base award · 2018-01-31 · this action $341,640 · running total $341,640Modification P00001 · 2019-05-23 · this action -$250,614 · running total $91,026
  • Base2018-01-31+$341,640= $341,640
  • Mod P000012019-05-23-$250,614= $91,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-31+$341,640$341,640IGF::CT::IGF HOMELESS SERVICES AT OMAHA, NE OPTION YEAR I FUNDING/TASK ORDER
Mod P00001· CLOSE OUT2019-05-23−$250,614$91,026IGF::CT::IGF HOMELESS SERVICES AT OMAHA, NE OPTION YEAR I FUNDING/TASK ORDER DEOBLIGATION FOR CLOSE OUT

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 MXF7CXCL13Q4)

AwardOffice · PSC / listingNet obligationsFY
VA26317D0042NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$0FY2017
VA26317J0319NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$305,420FY2017
VA26317J0073618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER$64,944FY2017
VA26316D0030618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER$0FY2016
VA26316J0103618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER$318,318FY2016
VA26315F0706618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$165,360FY2015

Other recipients under G099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326D0029PLACE OF HOPE MINISTRIESNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0288PLACE OF HOPE MINISTRIESNETWORK CONTRACT OFFICE 23 (36C263)$233,180FY2026
36C26326N0282CITY OF FARGONETWORK CONTRACT OFFICE 23 (36C263)$18,002FY2026
36C26326N0063VOLUNTEERS OF AMERICA, DAKOTASNETWORK CONTRACT OFFICE 23 (36C263)$394,200FY2026
36C26325N0395CITY OF FARGONETWORK CONTRACT OFFICE 23 (36C263)$18,002FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0260_3600_VA26317D0042_3600 · retrieved 2026-09-26.