Description
IGF::OT::IGF HOMELESS SHELTER FOR TOLEDO
First action · last action
2015-02-05 · 2017-10-27
Transactions
2
First transaction's obligation
$39,240
Base + all options value (sum of deltas)
$34,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25115D0029
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2015-02-05+$39,240= $39,240
- Mod P000012017-10-27-$4,754= $34,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$39,240 | $39,240 | IGF::OT::IGF HOMELESS SHELTER FOR TOLEDO |
| Mod P00001· FUNDING ONLY ACTION | 2017-10-27 | −$4,754 | $34,486 | IGF::OT::IGF HOMELESS SHELTER FOR TOLEDO |
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 QPRJL4B8ZPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J5089 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $66,336 | FY2018 |
| VA25016J2041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $64,722 | FY2017 |
| VA25115J2797 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $68,264 | FY2016 |
| VA25115D0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2015 |
| VA25112P0974 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,978 | FY2012 |
| VA251P1125 | 506-ANN ARBOR · G099 · SOCIAL- OTHER | $216,025 | FY2011 |
Other recipients under G099 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3364 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $4,725 | FY2017 |
| VA25017J3363 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $1,890 | FY2017 |
| VA25017E2728 | ROSE CITY OPCO LLC | 506-ANN ARBOR (00506) | $688,497 | FY2017 |
| VA25017E2725 | WEST BRANCH OPCO LLC | 506-ANN ARBOR (00506) | $299,832 | FY2017 |
| VA25017J2520 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 506-ANN ARBOR (00506) | $6,615 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0867_3600_VA25115D0029_3600 · retrieved 2026-09-26.