Description
IGF::OT::IGF OTHER FUNCTION 10 BED HOMELESS SHELTER
Base award description: IGF::OT::IGF OTHER FUNCTION 10 BED 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.
- Base2014-01-01+$27,216= $27,216
- Mod P000012014-04-01+$55,339= $82,555
- Mod P000022014-08-26-$90,810= -$8,255
- Mod P000032014-09-08+$32,316= $24,061
- Mod P000042015-01-06+$6,755= $30,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$27,216 | $27,216 | IGF::OT::IGF OTHER FUNCTION 10 BED HOMELESS SHELTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$55,339 | $82,555 | IGF::OT::IGF OTHER FUNCTION 10 BED HOMELESS SHELTER |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-26 | −$90,810 | -$8,255 | IGF::OT::IGF OTHER FUNCTION 10 BED HOMELESS SHELTER |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-08 | +$32,316 | $24,061 | IGF::OT::IGF OTHER FUNCTION 10 BED HOMELESS SHELTER |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-06 | +$6,755 | $30,815 | IGF::OT::IGF OTHER FUNCTION 10 BED 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 HNG6XDT1MNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| WGCF627-0694-516-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $558,576 | FY2018 |
| VA24815C0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $15,851 | FY2015 |
| VA24814P5044 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $72,364 | FY2015 |
| VA24814P0401 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $500 | FY2014 |
| VA24814P0218 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $25,317 | FY2014 |
| VA24814P0143 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $291 | FY2014 |
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_VA24814P0381_3600_-NONE-_-NONE- · retrieved 2026-09-26.