Description
IGF::OT::IGF EMERGENCY BEDS FOR HOMELESS VETERANS
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.
- Base2016-05-31+$434,350= $434,350
- Mod P000012017-12-06-$630= $433,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$434,350 | $434,350 | IGF::OT::IGF EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00001· CLOSE OUT | 2017-12-06 | −$630 | $433,720 | IGF::OT::IGF EMERGENCY BEDS FOR HOMELESS VETERANS |
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 HKFNF96ZVWK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0184 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $164,250 | FY2026 |
| 16-ZZ-058-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $13,980,045 | FY2025 |
| 36C24225N0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $92,395 | FY2025 |
| 2016-ZZ-058-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $13,759,591 | FY2024 |
| 36C24224N0251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $50,240 | FY2024 |
| 36C24224D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0281 | CLEAR PATH FOR VETERANS NEW ENGLAND INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,500 | FY2026 |
| 36C24126P0311 | BREAD OF LIFE MINISTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $248,200 | FY2026 |
| 36C24126N0024 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,572,420 | FY2026 |
| 36C24125D0045 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0858 | SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $703,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1342_3600_VA24114D0055_3600 · retrieved 2026-09-26.