Description
PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS
Base award description: IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS
Modification chain · 13 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.
- Base2013-12-18+$78,840= $78,840
- Mod P000012014-07-17+$0= $78,840
- Mod P000022014-10-01+$78,154= $156,994
- Mod P000032015-10-01+$19,699= $176,693
- Mod P000042016-01-01+$58,668= $235,361
- Mod P000052016-10-01+$78,154= $313,515
- Mod P000062017-03-16-$8,341= $305,174
- Mod P000072017-10-01+$78,154= $383,328
- Mod P000082018-10-01+$13,061= $396,389
- Mod P000102019-06-28-$30,191= $366,198
- Mod P000092020-09-02+$0= $366,198
- Mod P000112020-09-02-$910= $365,288
- Mod P000122020-11-25-$20,385= $344,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-18 | +$78,840 | $78,840 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-17 | +$0 | $78,840 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$78,154 | $156,994 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$19,699 | $176,693 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-01 | +$58,668 | $235,361 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$78,154 | $313,515 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00006· FUNDING ONLY ACTION | 2017-03-16 | −$8,341 | $305,174 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$78,154 | $383,328 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$13,061 | $396,389 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00010· FUNDING ONLY ACTION | 2019-06-28 | −$30,191 | $366,198 | PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00009· EXERCISE AN OPTION | 2020-09-02 | +$0 | $366,198 | PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00011· CLOSE OUT | 2020-09-02 | −$910 | $365,288 | PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00012· FUNDING ONLY ACTION | 2020-11-25 | −$20,385 | $344,903 | PROVIDING EMERGENCY BEDS FOR HOMELESS VETERANS |
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 W419QMGP9919)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023N0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $138,539 | FY2023 |
| 36C25022N0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $134,506 | FY2022 |
| LUTH756-2578-541-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $0 | FY2021 |
| 36C25021N0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $130,590 | FY2021 |
| 36C25020P0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $8,000 | FY2020 |
| 36C25019N1242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $126,779 | FY2019 |
Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0400 | SAFE STEP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,210 | FY2026 |
| 36C25026N0401 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $166,075 | FY2026 |
| 36C25026N0172 | BEACH HOUSE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,718 | FY2026 |
| 36C25026N0238 | J & S HARRIS HOMES, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,263 | FY2026 |
| 36C25025N1004 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $996,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014D0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.