Description
IGF::OT::IGF MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE BPA CALL (TASK ORDER) AGAINST A SINGLE-AWARD BPA FOR HEALTH CARE FOR HOMELESS VETERANS (HCHC) SERVICES.
Base award description: IGF::OT::IGF BPA CALL (TASK ORDER) AGAINST A SINGLE-AWARD BPA FOR HEALTH CARE FOR HOMELESS VETERANS (HCHC) 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.
- Base2013-02-22+$146,000= $146,000
- Mod P000012014-03-12-$15,800= $130,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$146,000 | $146,000 | IGF::OT::IGF BPA CALL (TASK ORDER) AGAINST A SINGLE-AWARD BPA FOR HEALTH CARE FOR HOMELESS VETERANS (HCHC) SE… |
| Mod P00001· CLOSE OUT | 2014-03-12 | −$15,800 | $130,200 | IGF::OT::IGF MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE OUT THE BPA CALL (TASK ORDER) AGAINST A SINGL… |
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 MJ9YNLALKBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0484 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $584,000 | FY2026 |
| 36C24525N0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $584,000 | FY2025 |
| 36C24524N0375 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $274,680 | FY2024 |
| 36C24523N0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $511,000 | FY2023 |
| 36C24522N0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $221,260 | FY2022 |
| 36C24522D0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J4563 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $14,558 | FY2014 |
| VA24413J4087 | OPPORTUNITY HOUSE, INC. | 540-CLARKSBURG | $49,950 | FY2013 |
| VA24413J0894 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,472 | FY2013 |
| VA24413A0004 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $0 | FY2013 |
| VA24413J3152 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $11,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2034_3600_VA244BP0098_3600 · retrieved 2026-09-26.