Description
IGF::OT::IGF ELECTRICAL/INTERNES COST AND PARTIAL COST OF THE RENTAL SPACE FOR THE ANNUAL STAND DOWN FOR THE HOMELESS INDIVIDUALS INCLUDING HOMELESS VETERANS
Modification chain · 1 transaction
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.
- Base2013-05-21+$1,806= $1,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$1,806 | $1,806 | IGF::OT::IGF ELECTRICAL/INTERNES COST AND PARTIAL COST OF THE RENTAL SPACE FOR THE ANNUAL STAND DOWN FOR THE H… |
Related awards · 6
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 P38KLNVACDG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P4372 | 614-MEMPHIS(00614) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2017 |
| VA24917P24024 | 614-MEMPHIS(00614) · U009 · EDUCATION/TRAINING- GENERAL | $4,000 | FY2017 |
| VA24916P24516 | 614-MEMPHIS · U009 · EDUCATION/TRAINING- GENERAL | $4,000 | FY2016 |
| VA24915P1876 | 614-MEMPHIS · 6910 · TRAINING AIDS | $4,000 | FY2015 |
Other recipients under X1AB from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1723 | RED APPLE ENTERPRISES LIMITED PARTNERSHIP | 614-MEMPHIS | $5,940 | FY2013 |
| VA24912P1465 | MEDICAL EDUCATION AND RESEARCH INSTITUTE | 614-MEMPHIS | $3,801 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2164_3600_-NONE-_-NONE- · retrieved 2026-09-26.