Description
IGF::OT::IGF "OTHER FUNCTIONS" ASSERTIVE CASE MANAGEMENT SERVICES FOR HOMELESS VETERANS
Modification chain · 1 transaction
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.
- Base2012-04-17+$319,165= $319,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$319,165 | $319,165 | IGF::OT::IGF "OTHER FUNCTIONS" ASSERTIVE CASE MANAGEMENT SERVICES FOR HOMELESS VETERANS |
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 LVNURJ2A7PY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24524N0892 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,483 | FY2024 |
| 36C24524N0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $446,228 | FY2024 |
| 36C24523N0900 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $759,563 | FY2023 |
| 36C24523N0686 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $405,797 | FY2023 |
| 36C24522N0702 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $824,075 | FY2022 |
Other recipients under G099 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0918 | NATIONAL CAPITAL TREATMENT AND RECOVERY | 688-WASHINGTON DC | $99,000 | FY2014 |
| VA24514P0287 | GRAHAM HOLDINGS COMPANY | 688-WASHINGTON DC | $3,000 | FY2014 |
| VA24513J3099 | VESTA INC | 688-WASHINGTON DC | $998,580 | FY2013 |
| VA24513P0775 | JONES, CHERYL | 688-WASHINGTON DC | $7,950 | FY2013 |
| VA24513P0547 | NATIONAL CAPITAL TREATMENT AND RECOVERY | 688-WASHINGTON DC | $200,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.