Description
IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING
Base award description: IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS TASK ORDER FOR SAGINAW VETERANS
Modification chain · 3 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.
- Base2013-10-01+$113,400= $113,400
- Mod P000012014-04-21+$50,000= $163,400
- Mod P000022015-02-04-$20,974= $142,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$113,400 | $113,400 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS TASK ORDER FOR SAGINAW VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-21 | +$50,000 | $163,400 | IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS VETERANS TASK ORDER FOR SAGINAW VETERANS |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-04 | −$20,974 | $142,427 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING |
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 VK54LFNDMBK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $99,983 | FY2026 |
| 36C25025N0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $54,175 | FY2025 |
| 36C25024N0152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $34,250 | FY2024 |
| MBKG247-5210-506-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $144,565 | FY2023 |
| 36C25023N0200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,778 | FY2023 |
| 36C25023D0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | 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 |
| VA25115J1147 | RESTORATION COMMUNITY OUTREACH | 655-SAGINAW | $60,780 | FY2015 |
| VA25114J1197 | RESTORATION COMMUNITY OUTREACH | 655-SAGINAW | $156,000 | FY2014 |
| VA25113J1602 | RESTORATION COMMUNITY OUTREACH | 655-SAGINAW | $157,920 | FY2013 |
| VA25112J1332 | RESTORATION COMMUNITY OUTREACH | 655-SAGINAW | $107,280 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0900_3600_VA251P1153_3600 · retrieved 2026-09-26.