Description
IGF::OT::IGF NORTHPORT HUD-VASH PROJECT DECREASE
Base award description: IGF::OT::IGF NORTHPORT HUD-VASH PROJECT
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.
- Base2012-09-24+$420,000= $420,000
- Mod P000012013-11-25-$165,456= $254,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$420,000 | $420,000 | IGF::OT::IGF NORTHPORT HUD-VASH PROJECT |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-25 | −$165,456 | $254,544 | IGF::OT::IGF NORTHPORT HUD-VASH PROJECT DECREASE |
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 KPFMAEW883T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,766,124 | FY2026 |
| 36C24226D0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24225N0221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $8,116,184 | FY2025 |
| 36C24225D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C24224N0410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $3,874,696 | FY2024 |
| 36C24223N0470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $7,618,542 | FY2023 |
Other recipients under G099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3078 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $7,674 | FY2014 |
| VA24314F1405 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,161,573 | FY2014 |
| VA24314F2164 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $188,728 | FY2014 |
| VA24314F2276 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,805,193 | FY2014 |
| VA24314F2366 | UNITED VETERANS BEACON HOUSE INC | 243-NETWORK CONTRACTING OFFICE 03 | $462,726 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2488_3600_GS02F0075W_4730 · retrieved 2026-09-26.