Description
IGF::OT::IGF OTHER FUNCTION - TRANSITIONAL HOUSING
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.
- Base2014-09-24+$600,000= $600,000
- Mod P000022015-11-23-$58,857= $541,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$600,000 | $600,000 | IGF::OT::IGF OTHER FUNCTION - TRANSITIONAL HOUSING |
| Mod P00002· CLOSE OUT | 2015-11-23 | −$58,857 | $541,143 | IGF::OT::IGF OTHER FUNCTION - TRANSITIONAL HOUSING |
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 EM1YJG6DP7X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0811 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,074,808 | FY2026 |
| 36C24526N0832 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,874,216 | FY2026 |
| 36C24526N0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,874,216 | FY2026 |
| 36C24525N0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $1,819,627 | FY2025 |
| 36C24525N0947 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $1,670,069 | FY2025 |
| 36C24525D0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $0 | FY2025 |
Other recipients under Q999 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1012 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 688-WASHINGTON DC | $4,640 | FY2015 |
| VA24515F0328 | ACUSTAF DEVELOPMENT CORP | 688-WASHINGTON DC | $76,718 | FY2015 |
| VA24515P0074 | AIRGAS USA LLC | 688-WASHINGTON DC | $79,849 | FY2015 |
| VA24514F1439 | BODE CELLMARK FORENSICS, INC. | 688-WASHINGTON DC | $7,350 | FY2014 |
| VA24514F1396 | NATIONAL HEALTHCARE ALLIANCE, INC | 688-WASHINGTON DC | $205,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J1269_3600_VA24512D0048_3600 · retrieved 2026-09-26.