Description
IGF::OT::IGF SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY DECREASE PO BY ($16,978.50) DUE TO SERVICES NOT RENDERED- LACK OF REFERRALS.
Base award description: IGF::OT::IGF SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY OPTION YEAR 1 RENEWAL.
Modification chain · 3 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.
- Base2013-10-01+$204,400= $204,400
- Mod P000012014-04-18-$83,125= $121,275
- Mod P000022016-06-14-$16,979= $104,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$204,400 | $204,400 | IGF::OT::IGF SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY OPTION YEAR 1 RENEWAL. |
| Mod P00001· CHANGE ORDER | 2014-04-18 | −$83,125 | $121,275 | IGF::OT::IGF SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY DECREASE PO BY ($83,125.00). |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-14 | −$16,979 | $104,297 | IGF::OT::IGF SERVICE CONTRACT HOMELESS HOUSING HUDSON VALLEY DECREASE PO BY ($16,978.50) DUE TO SERVICES NOT R… |
Related awards · 8
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 |
| 36C24223N0168 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,450 | FY2023 |
| 36C24223D0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| VA24216F4207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $253,638 | FY2017 |
Other recipients under G099 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4603 | UNITED VETERANS BEACON HOUSE INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $488,007 | FY2016 |
| VA24314F5144 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $1,687,997 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0332_3600_VA24313D0251_3600 · retrieved 2026-09-26.