Description
IGF::CT::IGF EMERGENCY HOUSING WITH WITH ADVANCED MEDICAL SERVICES
Modification chain · 4 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.
- Base2016-08-17+$81,657= $81,657
- Mod P000012016-09-29+$20,375= $102,032
- Mod P000022017-05-15+$150,000= $252,032
- Mod P000032017-09-25-$24,606= $227,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$81,657 | $81,657 | IGF::CT::IGF EMERGENCY HOUSING WITH WITH ADVANCED MEDICAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-29 | +$20,375 | $102,032 | IGF::CT::IGF EMERGENCY HOUSING WITH WITH ADVANCED MEDICAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-15 | +$150,000 | $252,032 | IGF::CT::IGF EMERGENCY HOUSING WITH WITH ADVANCED MEDICAL SERVICES |
| Mod P00003· CLOSE OUT | 2017-09-25 | −$24,606 | $227,426 | IGF::CT::IGF EMERGENCY HOUSING WITH WITH ADVANCED MEDICAL SERVICES |
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 N411L7D2WZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0356 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $743,140 | FY2026 |
| 36C24825N0517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $560,980 | FY2025 |
| 36C24824N1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $123,534 | FY2024 |
| 36C24824N0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $363,540 | FY2024 |
| 36C24823N0646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $204,652 | FY2023 |
| 36C24823D0079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
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_VA24816J2539_3600_VA24814D0234_3600 · retrieved 2026-09-26.