Description
IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC.
Base award description: IGF::OT::IGF TASK-ORDER AWARDED TO NEW VENDOR FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC.
Modification chain · 9 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.
- Base2015-10-01+$668,629= $668,629
- Mod P000012016-05-26-$166,699= $501,930
- Mod P000022016-10-01+$668,629= $1,170,559
- Mod P000032016-12-13-$26,766= $1,143,793
- Mod P000042017-07-11-$20,039= $1,123,754
- Mod P000052017-10-01+$680,211= $1,803,965
- Mod P000072018-01-18-$394,738= $1,409,227
- Mod P000082018-03-28-$106,027= $1,303,200
- Mod P000092018-05-24-$23,357= $1,279,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$668,629 | $668,629 | IGF::OT::IGF TASK-ORDER AWARDED TO NEW VENDOR FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-26 | −$166,699 | $501,930 | IGF::OT::IGF TASK-ORDER AWARDED TO NEW VENDOR FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAM… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$668,629 | $1,170,559 | IGF::OT::IGF AWARD CONTRACT TO NEW VENDOR FOR EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-13 | −$26,766 | $1,143,793 | IGF::OT::IGF DECREASE FUNDS TO CLOSE OUT PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-11 | −$20,039 | $1,123,754 | IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$680,211 | $1,803,965 | IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00007· FUNDING ONLY ACTION | 2018-01-18 | −$394,738 | $1,409,227 | IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00008· FUNDING ONLY ACTION | 2018-03-28 | −$106,027 | $1,303,200 | IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-24 | −$23,357 | $1,279,844 | IGF::OT::IGF DECREASE FUNDS TO PO FOR THE EMERGENCY HOMELESS SHELTER PROGRAM AT THE NORTHPORT VAMC. |
Related awards · 7
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 Y91AT2NKD9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,002,620 | FY2026 |
| NY-402-LSV-614-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $500,000 | FY2025 |
| UVBH402-6285-632-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C24225N0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,696,921 | FY2025 |
| NY-402-LSV-381-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $289,241 | FY2024 |
| 36C24224N0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,757,331 | FY2024 |
Other recipients under X1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P0432 | INTERIOR RESOURCE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,688 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4459_3600_GS02F062CA_4732 · retrieved 2026-09-26.