Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY HOMELESS SHELTER
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.
- Base2012-09-26+$127,750= $127,750
- Mod P000012014-02-26-$44,825= $82,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$127,750 | $127,750 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY HOMELESS SHELTER |
| Mod P00001· CLOSE OUT | 2014-02-26 | −$44,825 | $82,925 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY HOMELESS SHELTER |
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 GPASSNPLDCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $219,000 | FY2026 |
| 36C24825N0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $108,955 | FY2025 |
| 36C24824N0463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $123,336 | FY2024 |
| 36C24823N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $102,310 | FY2023 |
| 36C24822N0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $122,808 | FY2022 |
| 36C24822D0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1337 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $78,568 | FY2016 |
| VA24816D0011 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0044 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $139,840 | FY2016 |
| VA24815P2451 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $106,650 | FY2015 |
| VA24815P2367 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $105,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5902_3600_-NONE-_-NONE- · retrieved 2026-09-26.