Description
IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY, PENNSYLVANIA FOR CLOSE OUT OF TASK ORDER - BASE YEAR 8/19/2013 - 7/31/2014
Base award description: IGF::OT::IGF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY, PENNSYLVANIA BASE YEAR 8/19/2013 - 7/31/2014
Modification chain · 4 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.
- Base2013-08-19+$40,150= $40,150
- Mod P000012014-01-31-$20,020= $20,130
- Mod P000022014-08-06-$10,505= $9,625
- Mod P000032014-09-16-$3,410= $6,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$40,150 | $40,150 | IGF::OT::IGF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY, PENNSYLVANIA BASE YEAR 8/19/2013 - 7/31/2… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | −$20,020 | $20,130 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY,… |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-06 | −$10,505 | $9,625 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY,… |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-16 | −$3,410 | $6,215 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY HOMELESS SHELTER SERVICES IN INDIANA COUNTY,… |
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 FK2DTG5N3KK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421N0780 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C24420N0721 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2020 |
| 36C24419N0651 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,025 | FY2019 |
| 36C24418N4022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $11,625 | FY2018 |
| 36C24418D0169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA24417J4679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,450 | FY2017 |
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 |
| VA24413J3898 | FAMILY SERVICES INCORPORATED | 503-ALTOONA | $11,459 | FY2013 |
| VA24413J3384 | FAMILY SERVICES INCORPORATED | 503-ALTOONA | $6,900 | FY2013 |
| VA24413J1242 | TOMORROWS HOPE LLC | 503-ALTOONA | $294,976 | FY2013 |
| VA24412J3296 | HAVEN HOUSE SHELTER | 503-ALTOONA | $3,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3897_3600_VA24413D0373_3600 · retrieved 2026-09-26.