Description
TRANSITIONAL HOUSING
Base award description: TRANSITIONAL HOUSING IGF::OT::IGF
Modification chain · 14 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.
- Base2013-09-19+$111,581= $111,581
- Mod P000012014-09-19+$0= $111,581
- Mod P000022014-10-01+$111,581= $223,162
- Mod P000032015-02-17-$40,691= $182,471
- Mod P000042015-04-20+$11,700= $194,171
- Mod P000052015-10-01+$133,481= $327,651
- Mod P000062016-10-27+$133,480= $461,131
- Mod P000082017-03-27-$47,465= $413,666
- Mod P000092017-07-13+$10,328= $423,994
- Mod P000102017-11-09+$132,126= $556,120
- Mod P000112018-02-27-$80,000= $476,120
- Mod P000122018-03-09-$46,295= $429,825
- Mod P000132018-09-12-$16,246= $413,579
- Mod P000142019-07-30-$42,248= $371,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$111,581 | $111,581 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-19 | +$0 | $111,581 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$111,581 | $223,162 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-02-17 | −$40,691 | $182,471 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-04-20 | +$11,700 | $194,171 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$133,481 | $327,651 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-27 | +$133,480 | $461,131 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-03-27 | −$47,465 | $413,666 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2017-07-13 | +$10,328 | $423,994 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-11-09 | +$132,126 | $556,120 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-02-27 | −$80,000 | $476,120 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2018-03-09 | −$46,295 | $429,825 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2018-09-12 | −$16,246 | $413,579 | TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00014· CLOSE OUT | 2019-07-30 | −$42,248 | $371,331 | TRANSITIONAL HOUSING |
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 XHKXR2G4GMR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0424 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $288,848 | FY2026 |
| 36C25025N0461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $174,315 | FY2025 |
| 36C25024N0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $209,492 | FY2024 |
| PCCA252-4476-538-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $206,515 | FY2023 |
| 36C25023D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C25023N0449 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $161,875 | FY2023 |
Other recipients under G004 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J1935 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $222,600 | FY2016 |
| VA25015J1988 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $219,000 | FY2015 |
| VA25015J1990 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $43,800 | FY2015 |
| VA25015J1991 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $43,800 | FY2015 |
| VA25013D0058 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013D0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.