Description
IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 2
Modification chain · 3 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.
- Base2016-10-01+$49,680= $49,680
- Mod P000012017-07-05+$20,000= $69,680
- Mod P000022018-06-26-$4,958= $64,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$49,680 | $49,680 | IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-05 | +$20,000 | $69,680 | IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 2 |
| Mod P00002· FUNDING ONLY ACTION | 2018-06-26 | −$4,958 | $64,722 | IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 2 |
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 QPRJL4B8ZPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J5089 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $66,336 | FY2018 |
| VA25115J2797 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $68,264 | FY2016 |
| VA25115J0867 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $34,486 | FY2015 |
| VA25115D0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2015 |
| VA25112P0974 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,978 | FY2012 |
| VA251P1125 | 506-ANN ARBOR · G099 · SOCIAL- OTHER | $216,025 | FY2011 |
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_VA25016J2041_3600_VA25115D0029_3600 · retrieved 2026-09-26.