Description
TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM
Base award description: TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF
Modification chain · 6 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.
- Base2015-11-18+$44,326= $44,326
- Mod P000012016-12-01+$44,326= $88,651
- Mod P000022017-10-16-$10,241= $78,410
- Mod P000032017-11-30+$46,542= $124,952
- Mod P000042018-11-28+$46,542= $171,494
- Mod P000052019-10-08+$48,870= $220,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$44,326 | $44,326 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-12-01 | +$44,326 | $88,651 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2017-10-16 | −$10,241 | $78,410 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-11-30 | +$46,542 | $124,952 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-11-28 | +$46,542 | $171,494 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-10-08 | +$48,870 | $220,363 | TRANSITIONAL BEDS FOR VETERANS IN THE "ON THE MOVE" PROGRAM |
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 36C24125P0377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $67,926 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0404 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,226 | FY2026 |
| 36C24126C0010 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,142 | FY2026 |
| 36C24126N0409 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,665 | FY2026 |
| 36C24126C0001 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,128 | FY2026 |
| 36C24125N0939 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,306 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.