Description
IGF::CL::IGF COMMUNITY BASED RESIDENTIAL SERVICES/SHELTER FOR HOMELESS VETERANS (CLOSELY ASSOCIATED)
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.
- Base2012-10-01+$131,646= $131,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$131,646 | $131,646 | IGF::CL::IGF COMMUNITY BASED RESIDENTIAL SERVICES/SHELTER FOR HOMELESS VETERANS (CLOSELY ASSOCIATED) |
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 QE5JJDD6LKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $129,210 | FY2026 |
| 36C25025N0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $49,184 | FY2025 |
| 36C25024N0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $51,243 | FY2024 |
| 36C25023N0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $206,528 | FY2023 |
| 36C25022N0419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $211,420 | FY2022 |
| 36C25022D0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2423 | VOLUNTEERS OF AMERICA MICHIGAN, INC | 553-DETROIT | $673,425 | FY2015 |
| VA25114J2967 | VOLUNTEERS OF AMERICA MICHIGAN, INC | 553-DETROIT | $657,000 | FY2014 |
| VA25114J2885 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 553-DETROIT | $269,300 | FY2014 |
| VA25114J2249 | COMMUNITY PREVENTION TREATMENT SERVICES, INC | 553-DETROIT | $39,410 | FY2014 |
| VA25114J2246 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 553-DETROIT | $42,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1967_3600_VA251P0890_3600 · retrieved 2026-09-26.