Description
IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES IN BLAIR COUNTY PENNSYLVANIA FOR TASK ORDER CLOSE OUT. OBLIGATION FOR BASE YEAR OF CONTRACT
Base award description: IGF::OT::IGF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES IN BLAIR COUNTY PENNSYLVANIA. OBLIGATION FOR BASE YEAR OF CONTRACT
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.
- Base2013-08-20+$45,990= $45,990
- Mod P000012014-01-31-$7,560= $38,430
- Mod P000022014-08-06-$21,000= $17,430
- Mod P000032014-09-17-$5,971= $11,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$45,990 | $45,990 | IGF::OT::IGF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES IN BLAIR COUNTY PENNSYLVANIA. OBLIGATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | −$7,560 | $38,430 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES… |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-06 | −$21,000 | $17,430 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES… |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-17 | −$5,971 | $11,459 | IGF::OT::IGF MODIFICATION TO DECREASE EXCESS FUNDS OF EMERGENCY AND DOMESTIC VIOLENCE/WOMENS SHELTER SERVICES… |
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 XKN4WFGRN8F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N1079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2022 |
| 36C24421N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,175 | FY2021 |
| 36C24420N0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $14,335 | FY2020 |
| 36C24419N0653 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $4,794 | FY2019 |
| 36C24418N9125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $4,841 | FY2018 |
| 36C24418D0170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
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 |
| VA24413J3897 | INDIANA COUNTY COMMUNITY ACTION PROGRAM, INC. | 503-ALTOONA | $6,215 | 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_VA24413J3898_3600_VA24413D0374_3600 · retrieved 2026-09-26.