Description
IGF::OT::IGF - OPTION YEAR 3 HCHV FOR HOMELESS VETERAN PROGRAM - REDUCE EXCESS FUNDING TO CLOSE OUT TASK ORDER
Base award description: IGF::OT::IGF - OPTION YEAR 3 HCHV FOR HOMELESS VETERAN PROGRAM
Modification chain · 2 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.
- Base2016-08-09+$344,925= $344,925
- Mod P000012017-11-06-$3,465= $341,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$344,925 | $344,925 | IGF::OT::IGF - OPTION YEAR 3 HCHV FOR HOMELESS VETERAN PROGRAM |
| Mod P00001· CLOSE OUT | 2017-11-06 | −$3,465 | $341,460 | IGF::OT::IGF - OPTION YEAR 3 HCHV FOR HOMELESS VETERAN PROGRAM - REDUCE EXCESS FUNDING TO CLOSE OUT TASK ORDE… |
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 RYADSNCMDN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| PCMH360-1101-515-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,383 | FY2019 |
| 36C25019N1199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $139,086 | FY2019 |
| 36C25018D0208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| 36C25018N3621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $300,792 | FY2018 |
| VA25017J4787 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $6,420 | FY2018 |
| VA25017J4425 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $326,655 | FY2017 |
Other recipients under G004 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2650 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS(00583) | $573,105 | FY2017 |
| VA25016J2651 | VICTORY CLINICAL SERVICES LLC | 583-INDIANAPOLIS(00583) | $86,217 | FY2017 |
| VA25016J2687 | COMMUNITY HEALING CENTERS | 583-INDIANAPOLIS(00583) | $16,650 | FY2017 |
| VA25016J1892 | HAVEN OF REST MINISTRIES INC | 583-INDIANAPOLIS(00583) | $210,798 | FY2016 |
| VA25115J2489 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS(00583) | $632,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1894_3600_VA25113D0117_3600 · retrieved 2026-09-26.