Description
IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERAN SERVICES FOR COLUMBIA, MO VAMC.
Modification chain · 1 transaction
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.
- Base2013-06-03+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$100,000 | $100,000 | IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERAN SERVICES FOR COLUMBIA, MO… |
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 GYCLBMKKE1D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SAMO910-4229-657-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,340,755 | FY2023 |
| SAMO910-4379-657-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $238,632 | FY2023 |
| SAMO910-1442-657-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,487,721 | FY2020 |
| SAMO584-0549-657-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,352,697 | FY2018 |
| VA25513J0488 | 255-NETWORK CONTRACT OFFICE 15 · G004 · SOCIAL- SOCIAL REHABILITATION | $176,668 | FY2013 |
| VA25512J1214 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $83,288 | FY2012 |
Other recipients under Q504 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J0774 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $300,696 | FY2014 |
| VA25513J4553 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25512J2141 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $194,020 | FY2013 |
| VA255657SC2481 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $271,736 | FY2012 |
| VA255657SC10394 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $273,046 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J2731_3600_VA255BO0113_3600 · retrieved 2026-09-26.