Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES
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.
- Base2015-09-25+$900,000= $900,000
- Mod P000022020-06-09-$99,924= $800,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$900,000 | $900,000 | IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES |
| Mod P00002· CLOSE OUT | 2020-06-09 | −$99,924 | $800,076 | MODIFICATION TO CLOSEOUT CONTRACT |
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 G099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0299 | DIAKONIA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $241,448 | FY2026 |
| 36C24526N0484 | CLARKSBURG MISSION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $584,000 | FY2026 |
| 36C24526N0273 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0275 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $270,903 | FY2026 |
| 36C24526N0251 | THE SEVERSON GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0983_3600_VA245P0670_3600 · retrieved 2026-09-26.