Description
IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES DECREASED FOR CLOSEOUT
Base award description: IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES
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.
- Base2015-10-01+$100,000= $100,000
- Mod P000012016-09-30+$30,000= $130,000
- Mod P000022017-05-12-$14,297= $115,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$100,000 | $100,000 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-30 | +$30,000 | $130,000 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES |
| Mod P00002· CLOSE OUT | 2017-05-12 | −$14,297 | $115,703 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES DECREASED FOR CLOSEOUT |
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 QP8MDNP6JVU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $674,969 | FY2026 |
| 36C25026N0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,907 | FY2026 |
| 36C25026D0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25026N0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,920 | FY2026 |
| 36C25025N0232 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $674,969 | FY2025 |
| 36C25025N0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,907 | FY2025 |
Other recipients under G099 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J2521 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW (00655) | $1,449 | FY2017 |
| VA25017D0099 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW (00655) | $0 | FY2017 |
| VA25016J3049 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW (00655) | $60,000 | FY2017 |
| VA25115J2950 | MY BROTHERS KEEPER OF GENESEE COUNTY INC | 655-SAGINAW (00655) | $94,689 | FY2016 |
| VA25115J2989 | RESTORATION COMMUNITY OUTREACH | 655-SAGINAW (00655) | $167,930 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2753_3600_VA25115D0207_3600 · retrieved 2026-09-26.