Description
IGF::OT::IGF HOMELESS SHELTER, MODIFICATION P00004 DE-OBLIGATE FUNDS TO CLOSEOUT ORDER
Base award description: IGF::OT::IGF HOMELESS SHELTER
Modification chain · 5 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.
- Base2015-06-28+$128,700= $128,700
- Mod P000012015-12-28+$68,640= $197,340
- Mod P000022016-03-23+$43,615= $240,955
- Mod P000032016-08-10-$1,815= $239,140
- Mod P000042016-09-08-$2,640= $236,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-28 | +$128,700 | $128,700 | IGF::OT::IGF HOMELESS SHELTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$68,640 | $197,340 | IGF::OT::IGF HOMELESS SHELTER |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-23 | +$43,615 | $240,955 | IGF::OT::IGF HOMELESS SHELTER, MODIFICATION P00002 IS TO PROVIDE EXTENDED SERVICES FROM 4/1/16-6/1/16 |
| Mod P00003· CLOSE OUT | 2016-08-10 | −$1,815 | $239,140 | IGF::OT::IGF HOMELESS SHELTER, MODIFICATION P00003 DE-OBLIGATE FUNDS TO CLOSEOUT ORDER |
| Mod P00004· CLOSE OUT | 2016-09-08 | −$2,640 | $236,500 | IGF::OT::IGF HOMELESS SHELTER, MODIFICATION P00004 DE-OBLIGATE FUNDS TO CLOSEOUT ORDER |
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 L6Z4DMU2NLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $2,610,362 | FY2022 |
| 36C24721P1160 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $381,166 | FY2021 |
| 36C24721N0286 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $46,818 | FY2021 |
| 36C24720N0344 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $256,397 | FY2020 |
| 36C24719N0610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $297,145 | FY2019 |
| 36C24718N1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $292,236 | FY2018 |
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_VA24715P2451_3600_-NONE-_-NONE- · retrieved 2026-09-26.