Description
CLOSE OUT AND REPORT DEOBLIGATION FOR OY#4 07/03/2016-07/02/2017
Base award description: IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS
Modification chain · 11 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.
- Base2013-07-03+$202,051= $202,051
- Mod P000012013-10-28+$0= $202,051
- Mod P000022013-11-26+$0= $202,051
- Mod P000032014-07-03+$200,000= $402,051
- Mod P000042015-06-30+$202,051= $604,102
- Mod P000052016-06-22+$202,051= $806,154
- Mod P000092017-06-29+$202,051= $1,008,205
- Mod P000062017-07-14-$28,183= $980,022
- Mod P000072017-07-14-$70,731= $909,291
- Mod P000082017-07-14-$5,387= $903,904
- Mod P000102021-04-22-$25,681= $878,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$202,051 | $202,051 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-28 | +$0 | $202,051 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-26 | +$0 | $202,051 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-03 | +$200,000 | $402,051 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | +$202,051 | $604,102 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CSMPUS |
| Mod P00005· EXERCISE AN OPTION | 2016-06-22 | +$202,051 | $806,154 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CAMPUS. EXERCISE OF OPTION YEAR 3 FROM 07/03/2016… |
| Mod P00009· EXERCISE AN OPTION | 2017-06-29 | +$202,051 | $1,008,205 | IGF::OT::IGF ENHANCED LEASE HUD-VASH CONTRACT PROVIDER LYONS CAMPUS. EXERCISE OF OPTION YEAR 4 FROM 07/03/2017… |
| Mod P00006· FUNDING ONLY ACTION | 2017-07-14 | −$28,183 | $980,022 | IGF::OT::IGF THIS IS TO DECREASE PO 561C50238 BY $28,182.70 IN ORDER TO CLOSE OUT THIS PO. |
| Mod P00007· FUNDING ONLY ACTION | 2017-07-14 | −$70,731 | $909,291 | IGF::OT::IGF DECREASE PO 561C40218 BY -$70,730.95 IN ORDER TO CLOSE THE PO. |
| Mod P00008· FUNDING ONLY ACTION | 2017-07-14 | −$5,387 | $903,904 | IGF::OT::IGF DECREASE PO 561C30189 BY -$5,387.31IN ORDER TO CLOSE THE PO. |
| Mod P00010· CLOSE OUT | 2021-04-22 | −$25,681 | $878,222 | CLOSE OUT AND REPORT DEOBLIGATION FOR OY#4 07/03/2016-07/02/2017 |
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 MMVSXTC37FZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NJ-SSG-1682-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $750,000 | FY2026 |
| 2016-NJ-054-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,282,793 | FY2026 |
| 2016-NJ-054-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,282,793 | FY2024 |
| NJ-SSG-1682-22-24 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $500,000 | FY2024 |
| NJ-SSG-1682-22-23 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $746,997 | FY2023 |
| CHOP038-6071-561-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $367,929 | FY2023 |
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_VA24313F1972_3600_GS02F157AA_4732 · retrieved 2026-09-26.