Description
''IGF::CL::IGF'' - FAITH LOVE N KINDNESS TRANSITIONAL HOUSING FOR HOMELESS VETERANS BEGINNING 3/26/2017 THROUGH 5/24/17. $50 PER DAY X 16 BEDS X 60 DAYS = $48,000
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.
- Base2017-03-21+$48,000= $48,000
- Mod P000012017-08-23-$17,100= $30,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-21 | +$48,000 | $48,000 | ''IGF::CL::IGF'' - FAITH LOVE N KINDNESS TRANSITIONAL HOUSING FOR HOMELESS VETERANS BEGINNING 3/26/2017 THROU… |
| Mod P00001· CLOSE OUT | 2017-08-23 | −$17,100 | $30,900 | ''IGF::CL::IGF'' - FAITH LOVE N KINDNESS TRANSITIONAL HOUSING FOR HOMELESS VETERANS BEGINNING 3/26/2017 THROU… |
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 Z5JLLUTDXHN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $166,075 | FY2026 |
| 36C25025N0528 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $166,075 | FY2025 |
| 36C25024N0445 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $84,565 | FY2024 |
| 36C25023N0444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $114,010 | FY2023 |
| 36C25022N0428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $111,995 | FY2022 |
| 36C25022D0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J5089 | A.D.A.M.S. HOUSE, INC | 506-ANN ARBOR (00506) | $66,336 | FY2018 |
| VA25017J3364 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $4,725 | FY2017 |
| VA25017J3363 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $1,890 | FY2017 |
| VA25017E2728 | ROSE CITY OPCO LLC | 506-ANN ARBOR (00506) | $688,497 | FY2017 |
| VA25017E2725 | WEST BRANCH OPCO LLC | 506-ANN ARBOR (00506) | $299,832 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J2351_3600_VA25112D0139_3600 · retrieved 2026-09-26.