Description
IGF::OT::IGF CLOSE OUT PO FOR EMERGENCY HOMELESS SHELTER SHORT-TERM CONTRACT FOR NORTHPORT VAMC
Base award description: IGF::OT::IGF EMERGENCY HOMELESS SHELTER SHORT-TERM CONTRACT FOR NORTHPORT VAMC EXTENSION FOR THREE MONTHS ONLY DURING "PHASE IN - PHASE OUT" PERIOD.
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+$107,176= $107,176
- Mod P000012016-07-28-$6,731= $100,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$107,176 | $107,176 | IGF::OT::IGF EMERGENCY HOMELESS SHELTER SHORT-TERM CONTRACT FOR NORTHPORT VAMC EXTENSION FOR THREE MONTHS ONL… |
| Mod P00001· CLOSE OUT | 2016-07-28 | −$6,731 | $100,445 | IGF::OT::IGF CLOSE OUT PO FOR EMERGENCY HOMELESS SHELTER SHORT-TERM CONTRACT FOR NORTHPORT VAMC |
Related awards · 6
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 KMXNXV2SBAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0521 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $462,645 | FY2026 |
| 36C24926D0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 2014-OH-268-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $981,006 | FY2026 |
| 36C24225K0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $14,280 | FY2025 |
| 2014-OH-268-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $549,797 | FY2024 |
| SANY351A2-4288-528A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $501,614 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J0140_3600_VA24315D0095_3600 · retrieved 2026-09-26.