Description
HOMELESS VETERAN TREATMENT SERVICES
Base award description: IGF::OT::IGF HOMELESS VETERAN TREATMENT SERVICES
Modification chain · 10 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.
- Base2016-10-03+$178,350= $178,350
- Mod P000012017-10-02+$182,845= $361,195
- Mod P000022018-10-01+$187,427= $548,622
- Mod P000032019-03-05-$66,000= $482,622
- Mod P000042019-10-01+$191,864= $674,486
- Mod P000052020-03-27-$125,000= $549,486
- Mod P000062020-10-01+$96,202= $645,688
- Mod P000072020-12-07+$0= $645,688
- Mod P000082021-02-19-$86,995= $558,693
- Mod P000092025-03-17-$181,002= $377,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$178,350 | $178,350 | IGF::OT::IGF HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-10-02 | +$182,845 | $361,195 | IGF::OT::IGF HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$187,427 | $548,622 | IGF::OT::IGF HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-03-05 | −$66,000 | $482,622 | IGF::OT::IGF HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$191,864 | $674,486 | HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | −$125,000 | $549,486 | HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$96,202 | $645,688 | HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$0 | $645,688 | HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | −$86,995 | $558,693 | HOMELESS VETERAN TREATMENT SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | −$181,002 | $377,691 | HOMELESS VETERAN TREATMENT 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 RMPJJBDJKYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2014-FL-184-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,630,365 | FY2024 |
| 14-FL-184-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $454,623 | FY2023 |
| 14-FL-184-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $824,084 | FY2023 |
| 2014-FL-184-LT | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $111,856 | FY2022 |
| 14-FL-184-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $142,771 | FY2022 |
| 14-FL-184SS | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $690,109 | FY2022 |
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_VA24817C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.