Description
IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS OPTION TWO
Base award description: IGF::OT::IGF EMERGENCY SHELTER FOR 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.
- Base2015-04-09+$49,275= $49,275
- Mod P000012015-10-01+$98,550= $147,825
- Mod P000022016-10-01+$98,550= $246,375
- Mod P000032017-04-03-$7,820= $238,555
- Mod P000042017-04-06+$7,820= $246,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$49,275 | $49,275 | IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$98,550 | $147,825 | IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS OPTION ONE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$98,550 | $246,375 | IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS OPTION TWO |
| Mod P00003· FUNDING ONLY ACTION | 2017-04-03 | −$7,820 | $238,555 | IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS OPTION TWO |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-06 | +$7,820 | $246,375 | IGF::OT::IGF EMERGENCY SHELTER FOR VETERANS OPTION TWO |
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 VSJ1LKK3GJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,980 | FY2026 |
| 36C25025N0378 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,980 | FY2025 |
| 36C25024N0305 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $159,375 | FY2024 |
| 36C25023N0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $82,905 | FY2023 |
| 36C25023D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C25023N0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $48,895 | FY2023 |
Other recipients under G004 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2794 | OLD TOWN PSYCHOLOGICAL SERVICES | 655-SAGINAW (00655) | $2,595 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.