Description
IGF::OT::IGF - EMERGENCY SHELTER SERVICES IN CLEARFIELD COUNTY, PA.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY SHELTER SERVICES
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.
- Base2012-09-28+$27,950= $27,950
- Mod P000012013-12-24-$24,295= $3,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$27,950 | $27,950 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY SHELTER SERVICES |
| Mod P00001· CLOSE OUT | 2013-12-24 | −$24,295 | $3,655 | IGF::OT::IGF - EMERGENCY SHELTER SERVICES IN CLEARFIELD COUNTY, PA. |
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 WBJWK31KTJX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N9165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| VA24417J6045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $416 | FY2017 |
| VA24417D0349 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24416J6785 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,500 | FY2016 |
| VA24415J6701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,888 | FY2015 |
| VA24414J2825 | 244-NETWORK CONTRACT OFFICE 4 · G004 · SOCIAL- SOCIAL REHABILITATION | $2,350 | FY2014 |
Other recipients under G004 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2831 | TOMORROWS HOPE LLC | 503-ALTOONA | $74,839 | FY2015 |
| VA24414J2379 | INDIANA COUNTY COMMUNITY ACTION PROGRAM, INC. | 503-ALTOONA | $0 | FY2014 |
| VA24413J3898 | FAMILY SERVICES INCORPORATED | 503-ALTOONA | $11,459 | FY2013 |
| VA24413J3897 | INDIANA COUNTY COMMUNITY ACTION PROGRAM, INC. | 503-ALTOONA | $6,215 | FY2013 |
| VA24413J3384 | FAMILY SERVICES INCORPORATED | 503-ALTOONA | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J3296_3600_VA24412D0428A_3600 · retrieved 2026-09-26.