Description
IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT MH INTERVENTIONS AMONG VETS.
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.
- Base2014-02-07+$44,043= $44,043
- Mod P000012015-01-21-$17,735= $26,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-07 | +$44,043 | $44,043 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT MH INTERVENTIONS AMONG VETS. |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-21 | −$17,735 | $26,308 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT MH INTERVENTIONS AMONG VETS. |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R499 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1735 | MORABITO BAKING CO INC | 642-PHILADELPHIA | $4,326 | FY2013 |
| VA24412F0872 | QUADRAMED CORPORATION | 642-PHILADELPHIA | $47,754 | FY2012 |
| VA642C10467 | GRADUATE SCHOOL | 642-PHILADELPHIA | $19,070 | FY2012 |
| VA244P1768 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 642-PHILADELPHIA | $5,056,168 | FY2011 |
| VA642C10264 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 642-PHILADELPHIA | $166,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1060_3600_GS07F0049U_4730 · retrieved 2026-09-26.