Description
IGF::OT::IGF - HCHV REFERENCED TASK ORDER / IFCAP PURCHASE ORDER IS DECREASED IN THE AMOUNT OF $223,965.00. THIS FUNDING ACTION IS ONLY TO DECREASE THE ESTIMATED FUNDING FOR HCHV SERVICES.
Base award description: IGF::OT::IGF - HCHV FOR HOMELESS VETERAN PROGRAM
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.
- Base2013-09-25+$344,925= $344,925
- Mod P000012014-11-06-$223,965= $120,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$344,925 | $344,925 | IGF::OT::IGF - HCHV FOR HOMELESS VETERAN PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-06 | −$223,965 | $120,960 | IGF::OT::IGF - HCHV REFERENCED TASK ORDER / IFCAP PURCHASE ORDER IS DECREASED IN THE AMOUNT OF $223,965.00. TH… |
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 RYADSNCMDN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| PCMH360-1101-515-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,383 | FY2019 |
| 36C25019N1199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $139,086 | FY2019 |
| 36C25018D0208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| 36C25018N3621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $300,792 | FY2018 |
| VA25017J4787 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $6,420 | FY2018 |
| VA25017J4425 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $326,655 | FY2017 |
Other recipients under G004 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0140 | COMMUNITY HEALING CENTERS | 515-BATTLE CREEK | $0 | FY2015 |
| VA25115J0007 | VICTORY CLINICAL SERVICES LLC | 515-BATTLE CREEK | $0 | FY2015 |
| VA25114J3116 | HAVEN OF REST MINISTRIES INC | 515-BATTLE CREEK | $207,760 | FY2014 |
| VA25114J1461 | MID-MICHIGAN RECOVERY SERVICES INC. | 515-BATTLE CREEK | $0 | FY2014 |
| VA25114J2430 | VOLUNTEERS OF AMERICA MICHIGAN, INC | 515-BATTLE CREEK | $60,303 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3527_3600_VA25113D0117_3600 · retrieved 2026-09-26.