Description
IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS FUNDING DECREASE/CLOSE OUT
Base award description: IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS
Modification chain · 5 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.
- Base2013-04-01+$100,000= $100,000
- Mod P000012013-07-08+$60,000= $160,000
- Mod P000022013-07-18-$30,000= $130,000
- Mod P000032013-09-09+$80,000= $210,000
- Mod P000042014-05-13-$52,080= $157,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$100,000 | $100,000 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-08 | +$60,000 | $160,000 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS FUNDING INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-18 | −$30,000 | $130,000 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS FUNDING DECREASE |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-09 | +$80,000 | $210,000 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS FUNDING INCREASE |
| Mod P00004· CLOSE OUT | 2014-05-13 | −$52,080 | $157,920 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS FUNDING DECREASE/CLOSE OUT |
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 KSJDLDPRKYN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0360 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $131,040 | FY2026 |
| 36C25026N0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $164,250 | FY2026 |
| 36C25026D0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $164,250 | FY2026 |
| 36C25025N0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,110 | FY2025 |
| 36C25024N0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $232,350 | FY2024 |
| 36C25023N0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $94,350 | FY2023 |
Other recipients under G099 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2998 | EAP CONSULTANTS, LLC | 655-SAGINAW | $8,976 | FY2016 |
| VA25114J2239 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW | $34,493 | FY2015 |
| VA25115J0001 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW | $62,433 | FY2015 |
| VA25114J0900 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW | $142,427 | FY2014 |
| VA25112J1957 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW | $30,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J1602_3600_VA25112D0041_3600 · retrieved 2026-09-26.