Description
IGF::OT::IGF DECREASE PO 632C60049 BY ($171,095.76) DUE TO LACK OF REFERRALS HCHV HOMELESS NORTHPORT
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR 3 HCHV HOMELESS NORTHPORT
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.
- Base2015-10-01+$659,102= $659,102
- Mod P000012016-08-18-$171,096= $488,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$659,102 | $659,102 | IGF::OT::IGF EXERCISE OPTION YEAR 3 HCHV HOMELESS NORTHPORT |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-18 | −$171,096 | $488,007 | IGF::OT::IGF DECREASE PO 632C60049 BY ($171,095.76) DUE TO LACK OF REFERRALS HCHV HOMELESS NORTHPORT |
Related awards · 10
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 G099 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4606 | CARING FOR THE HOMELESS OF PEEKSKILL INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $221,876 | FY2016 |
| VA24314F5144 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $1,687,997 | FY2015 |
| VA24314F5152 | CARING FOR THE HOMELESS OF PEEKSKILL INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $231,693 | FY2015 |
| VA24314P0332 | CARING FOR THE HOMELESS OF PEEKSKILL INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $104,297 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4603_3600_VA24313D0184_3600 · retrieved 2026-09-26.