Description
IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY
Modification chain · 5 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.
- Base2014-10-01+$12,384= $12,384
- Mod P000012015-02-19-$5,040= $7,344
- Mod P000022015-03-17+$216= $7,560
- Mod P000032015-09-24-$5,544= $2,016
- Mod P000042016-04-13-$360= $1,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$12,384 | $12,384 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | −$5,040 | $7,344 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-17 | +$216 | $7,560 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-24 | −$5,544 | $2,016 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-04-13 | −$360 | $1,656 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J0030 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
| VA24414C0390 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,787 | FY2014 |
Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0867 | FRESH START NOW INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,877,130 | FY2026 |
| 36C24426N0315 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $702,504 | FY2026 |
| 36C24426N0177 | PUBLIC HEALTH MANAGEMENT CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $667,680 | FY2026 |
| 36C24425N1283 | VICTORY HOUSE OF LEHIGH VALLEY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,298 | FY2025 |
| 36C24425N0376 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $217,486 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2352_3600_VA24413A0004_3600 · retrieved 2026-09-26.