Description
HOUSING FOR HOMELESS VETERANS
Base award description: IGF::CT::IGF HOUSING FOR HOMELESS VETERANS
Modification chain · 7 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.
- Base2017-09-26+$45,625= $45,625
- Mod P000012018-09-14+$45,625= $91,250
- Mod P000022019-02-06-$13,625= $77,625
- Mod P000032019-09-05+$45,625= $123,250
- Mod P000042020-02-05-$5,656= $117,594
- Mod P000052020-04-09+$0= $117,594
- Mod P000062020-12-01-$8,844= $108,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$45,625 | $45,625 | IGF::CT::IGF HOUSING FOR HOMELESS VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$45,625 | $91,250 | IGF::CT::IGF HOUSING FOR HOMELESS VETERANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-06 | −$13,625 | $77,625 | IGF::CT::IGF HOUSING FOR HOMELESS VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2019-09-05 | +$45,625 | $123,250 | HOUSING FOR HOMELESS VETERANS |
| Mod P00004· CHANGE ORDER | 2020-02-05 | −$5,656 | $117,594 | HOUSING FOR HOMELESS VETERANS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-04-09 | +$0 | $117,594 | HOUSING FOR HOMELESS VETERANS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-12-01 | −$8,844 | $108,750 | HOUSING FOR HOMELESS VETERANS |
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 F4AKFKPB2UB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $838,551 | FY2026 |
| MHAI141-6464-544-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $434,727 | FY2025 |
| 36C24725N0469 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $806,256 | FY2025 |
| 36C24724N0508 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $562,124 | FY2024 |
| 36C24724D0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| MHAI141-5945-544-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $208,328 | FY2023 |
Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0507 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,541 | FY2026 |
| 36C24726N0206 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $407,082 | FY2026 |
| 36C24726D0023 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0298 | GO TIME TRAVEL AND TOURS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,450 | FY2026 |
| 36C24725P0280 | TSR SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $192,780 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2246_3600_-NONE-_-NONE- · retrieved 2026-09-26.