Description
HMIS LICENSE FROM 022817-022718. CONTRACTOR DOES NOT ACCEPT PURCHASE CARDS. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2017-03-31+$988= $988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$988 | $988 | HMIS LICENSE FROM 022817-022718. CONTRACTOR DOES NOT ACCEPT PURCHASE CARDS. IGF::OT::IGF |
Related awards · 3
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 E1A2SALMF9C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25021D0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
Other recipients under R415 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0222 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1968_3600_-NONE-_-NONE- · retrieved 2026-09-26.