Description
IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS
Modification chain · 6 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.
- Base2014-09-12+$141,693= $141,693
- Mod P000012015-09-02+$145,927= $287,620
- Mod P000022016-09-08+$150,307= $437,927
- Mod P000032016-09-15+$400= $438,327
- Mod P000042017-09-06+$154,833= $593,160
- Mod P000052018-09-10+$159,469= $752,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$141,693 | $141,693 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2015-09-02 | +$145,927 | $287,620 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS |
| Mod P00002· EXERCISE AN OPTION | 2016-09-08 | +$150,307 | $437,927 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-15 | +$400 | $438,327 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS |
| Mod P00004· EXERCISE AN OPTION | 2017-09-06 | +$154,833 | $593,160 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT FOR HOMELESS VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2018-09-10 | +$159,469 | $752,628 | IGF::CT::IGF SUPPORTIVE LIVING CARE TREATMENT 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 GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0831 | TALBOT HOUSE MINISTRIES OF LAKELAND, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,400 | FY2026 |
| 36C24826N0620 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $441,891 | FY2026 |
| 36C24826N0685 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $295,650 | FY2026 |
| 36C24826N0570 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,466,214 | FY2026 |
| 36C24826D0036 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.