Description
IGF::CT::IGF TEMPORARY SHELTER FOR HOMELESS VETERANS
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.
- Base2013-07-31+$35,500= $35,500
- Mod P00012013-08-26+$16,425= $51,925
- Mod P000022014-01-30+$45,000= $96,925
- Mod P000042014-06-19+$15,000= $111,925
- Mod P000052014-09-03+$4,200= $116,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$35,500 | $35,500 | IGF::CT::IGF TEMPORARY SHELTER FOR HOMELESS VETERANS |
| Mod P0001· CHANGE ORDER | 2013-08-26 | +$16,425 | $51,925 | IGF::CT::IGF TEMPORARY SHELTER FOR HOMELESS VETERANS |
| Mod P00002· CHANGE ORDER | 2014-01-30 | +$45,000 | $96,925 | IGF::CT::IGF TEMPORARY SHELTER FOR HOMELESS VETERANS |
| Mod P00004· CHANGE ORDER | 2014-06-19 | +$15,000 | $111,925 | IGF::CT::IGF TEMPORARY SHELTER FOR HOMELESS VETERANS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | +$4,200 | $116,125 | IGF::CT::IGF TEMPORARY SHELTER 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 XXANKL4KRBA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| THIP913-6381-675-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $423,200 | FY2025 |
| THIP913-5924-675-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $281,491 | FY2023 |
| THIP913-4552-675-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,008,167 | FY2023 |
| THIP913-2207-675-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,140 | FY2021 |
| THIP913-1362-675-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,817,959 | FY2020 |
| THIP913-1348-573-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $499,416 | FY2020 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J1162 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $117,272 | FY2016 |
| VA24816D0046 | COVE BEHAVIORAL HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815J5522 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,426 | FY2015 |
| VA24815J2589 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $78,330 | FY2015 |
| VA24815D0101 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J5250_3600_VA248P1883_3600 · retrieved 2026-09-26.