Description
IGF::OT::IGF- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL
Base award description: IGF::OT::IGF OTHER FUNCTIONS- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL
Modification chain · 4 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.
- Base2012-03-06+$162,000= $162,000
- Mod P000012012-07-09+$164,250= $326,250
- Mod P000022013-02-20-$6,000= $320,250
- Mod P000032013-07-05-$18,750= $301,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$162,000 | $162,000 | IGF::OT::IGF OTHER FUNCTIONS- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-09 | +$164,250 | $326,250 | IGF::OT::IGF OTHER FUNCTIONS- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-20 | −$6,000 | $320,250 | IGF::OT::IGF- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-05 | −$18,750 | $301,500 | IGF::OT::IGF- HOMELESS CARE FOR HOMELESS VETERANS OPTION YEAR 2 RENEWAL |
Related awards · 7
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 E9D6GXBNZRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2015-IN-201-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2026 |
| 36C25025N1004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $996,450 | FY2025 |
| 36C25024N0834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $823,810 | FY2024 |
| 2015-IN-201-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2024 |
| 15-IN-201-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,834,541 | FY2023 |
| 36C25023N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $788,840 | FY2023 |
Other recipients under Q519 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0804 | TALLANT COUNSELING SERVICES | 583-INDIANAPOLIS | $11,196 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0735_3600_VA251V0759_3600 · retrieved 2026-09-25.