Description
IGF::OT::IGF HOMELESS SERVICES
Base award description: IGF::OT::IGF COMMUNITY HOPE
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.
- Base2012-10-01+$521,950= $521,950
- Mod P000012013-03-31-$143,748= $378,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$521,950 | $521,950 | IGF::OT::IGF COMMUNITY HOPE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-31 | −$143,748 | $378,202 | IGF::OT::IGF HOMELESS SERVICES |
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 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 |
| VA24314F2276 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,805,193 | FY2014 |
| VA24314F2164 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $188,728 | 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_VA24314P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.