Description
IGF::CT::IGF HUD-VASH CASE MANAGEMENT AND SUPPORT SERVICES ON BEHALF OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCIAL WORK SERVICE.
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.
- Base2014-09-19+$635,585= $635,585
- Mod P000012014-10-07+$0= $635,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$635,585 | $635,585 | IGF::CT::IGF HUD-VASH CASE MANAGEMENT AND SUPPORT SERVICES ON BEHALF OF THE PHILADELPHIA VA MEDICAL CENTER'S S… |
| Mod P00001· CHANGE ORDER | 2014-10-07 | +$0 | $635,585 | IGF::CT::IGF HUD-VASH CASE MANAGEMENT AND SUPPORT SERVICES ON BEHALF OF THE PHILADELPHIA VA MEDICAL CENTER'S S… |
Related awards · 10
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 JJW7N1J3YLC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F1644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $350,146 | FY2016 |
| VA24416J0765 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $218,831 | FY2016 |
| VA24415J6765 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $192,024 | FY2015 |
| VA24415F5140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $376,173 | FY2015 |
| VA24415F2723 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $414,896 | FY2015 |
| VA24413F4592 | 244-NETWORK CONTRACT OFFICE 4 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $916,819 | FY2013 |
Other recipients under G004 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2620 | U SQUARED INTERACTIVE, LLC | 642-PHILADELPHIA | $8,000 | FY2014 |
| VA24414C0149 | PATHWAYS TO HOUSING NY, INC. | 642-PHILADELPHIA | $100,000 | FY2014 |
| VA24413P3038 | U SQUARED INTERACTIVE, LLC | 642-PHILADELPHIA | $8,000 | FY2013 |
| VA24412P2102 | MOUNTAIN-WHISPER-LIGHT, INC, THE | 642-PHILADELPHIA | $6,097 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2993_3600_VA24413D0478_3600 · retrieved 2026-09-26.