Description
IGF::OT::IGF HCHV FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #2 CLOSE OUT DEOB REMAINING FUNDS
Base award description: IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #2 RENEWAL
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.
- Base2017-09-18+$611,746= $611,746
- Mod P000012018-10-17-$184,624= $427,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$611,746 | $611,746 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #2… |
| Mod P00001· CLOSE OUT | 2018-10-17 | −$184,624 | $427,122 | IGF::OT::IGF HCHV FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #2 CLOSE OUT DEOB REMAINING FUNDS |
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 KL51C964S9H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2018-ZZ-386-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,298,915 | FY2025 |
| MO-378-LSV-519-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $300,000 | FY2024 |
| 18-ZZ-386-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,241,663 | FY2023 |
| MO-378-LSV-286-22 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $135,891 | FY2023 |
| 18-ZZ-386-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,175,735 | FY2023 |
| 18-ZZ-386-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $57,108 | FY2022 |
Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0399 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $803,000 | FY2026 |
| 36C25526N0373 | ROSE VILLA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $699,000 | FY2026 |
| 36C25526N0309 | WELCOME HOME, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,695,297 | FY2026 |
| 36C25526N0199 | OWEN ACRES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $202,575 | FY2026 |
| 36C25526N0188 | SEMO CHRISTIAN RESTORATION CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,447,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J5642_3600_VA25515D0157_3600 · retrieved 2026-09-26.