Description
TEMP SHELTERS- SOCIAL SERVICE
Base award description: CLOSELY ASSOCIATED IGF::CL::IGF TEMPORAY SHELTERS
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.
- Base2013-09-30+$424,697= $424,697
- Mod P000012019-07-15-$221,337= $203,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$424,697 | $424,697 | CLOSELY ASSOCIATED IGF::CL::IGF TEMPORAY SHELTERS |
| Mod P00001· CLOSE OUT | 2019-07-15 | −$221,337 | $203,360 | TEMP SHELTERS- SOCIAL SERVICE |
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 KBJTBGAQEJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0845 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,314,000 | FY2026 |
| 36C24525N1017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,281,150 | FY2025 |
| 36C24524N0826 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,040,250 | FY2024 |
| 36C24523N0968 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $911,865 | FY2023 |
| 36C24523D0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C24522N0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $864,720 | FY2022 |
Other recipients under G004 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0832 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,874,216 | FY2026 |
| 36C24526N0811 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,074,808 | FY2026 |
| 36C24526N0833 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,874,216 | FY2026 |
| 36C24525N0869 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,033,461 | FY2025 |
| 36C24525C0077 | PATHWAYS TO HOUSING DC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J1758_3600_VA24513D0097_3600 · retrieved 2026-09-26.