Description
IGF::OT::IGF DECREASE MODIFICATION, DECREASE BY $83,622 FROM $337,260 TO $253,638. THIS CLOSES PO 620C70048 SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR 4 SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY
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.
- Base2016-10-01+$337,260= $337,260
- Mod P000012019-04-12-$83,622= $253,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$337,260 | $337,260 | IGF::OT::IGF EXERCISE OPTION YEAR 4 SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-12 | −$83,622 | $253,638 | IGF::OT::IGF DECREASE MODIFICATION, DECREASE BY $83,622 FROM $337,260 TO $253,638. THIS CLOSES PO 620C70048 S… |
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 R3YCX436LRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $503,554 | FY2026 |
| 36C24225N0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $383,663 | FY2025 |
| 36C24224N0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $460,918 | FY2024 |
| 36C24223D0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C24223N0168 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,450 | FY2023 |
| VA24315F4606 | 243-NTWRK CNTNG FUND OFC 03(00243 · G099 · SOCIAL- OTHER | $221,876 | FY2016 |
Other recipients under G099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0354 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,002,620 | FY2026 |
| 36C24226D0022 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0246 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,450,900 | FY2026 |
| 36C24225N0531 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,353,471 | FY2025 |
| 36C24225N0430 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,696,921 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F4207_3600_VA24313D0251_3600 · retrieved 2026-09-26.