Description
IGF::OT::IGF HOMELESS HOUSING- MODIFICATION TO EXTEND SERVICES (3) MONTHS. MODIFICATION P00002, TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,079.00; IN ORDER TO CLOSEOUT DO AND CONTRACT.
Base award description: IGF::OT::IGF HOMELESS HOUSING
Modification chain · 3 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.
- Base2014-09-05+$424,119= $424,119
- Mod P000012015-03-18+$0= $424,119
- Mod P000022016-07-13-$1,079= $423,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$424,119 | $424,119 | IGF::OT::IGF HOMELESS HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$0 | $424,119 | IGF::OT::IGF HOMELESS HOUSING- MODIFICATION TO EXTEND SERVICES (3) MONTHS. |
| Mod P00002· CLOSE OUT | 2016-07-13 | −$1,079 | $423,040 | IGF::OT::IGF HOMELESS HOUSING- MODIFICATION TO EXTEND SERVICES (3) MONTHS. MODIFICATION P00002, TO DE-OBLIGATE… |
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 WMRJTV8M1Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $566,353 | FY2024 |
| 36C24722N0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $214,654 | FY2022 |
| 36C24722P0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $3,779,280 | FY2022 |
| 36C24721P0412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $172,080 | FY2021 |
| 36C24721N0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $133,920 | FY2021 |
| 36C24720N0482 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,460 | FY2020 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J3264_3600_VA24713D0428_3600 · retrieved 2026-09-26.