Description
IGF::CL::IGF HOUSING FOR HOMELESS VETERANS TASK ORDER FOR OPTION YEAR 2 FROM 10/01/2012 - 09/30/2013.
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.
- Base2012-12-10+$79,920= $79,920
- Mod P000012013-09-26-$1,508= $78,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$79,920 | $79,920 | IGF::CL::IGF HOUSING FOR HOMELESS VETERANS TASK ORDER FOR OPTION YEAR 2 FROM 10/01/2012 - 09/30/2013. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | −$1,508 | $78,412 | IGF::CL::IGF HOUSING FOR HOMELESS VETERANS TASK ORDER FOR OPTION YEAR 2 FROM 10/01/2012 - 09/30/2013. |
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 WFWJSS5BN5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C25920N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $10,432 | FY2020 |
| 36C25919F0312 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $46,996 | FY2019 |
| 36C25919C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $501,667 | FY2019 |
| 36C25918N4226 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $68,340 | FY2018 |
| TWEL962-0207-623-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,591,263 | FY2018 |
Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0685 | SOUTHERN HEALTHCARE AGENCY INC | 256-NETWORK CONTRACT OFFICE 16 | $991,328 | FY2015 |
| VA25615F0362 | LOCUMTENENS.COM, LLC | 256-NETWORK CONTRACT OFFICE 16 | $118,760 | FY2015 |
| VA25614J3743 | UNIVERSITY OF SOUTH ALABAMA | 256-NETWORK CONTRACT OFFICE 16 | $5,000 | FY2014 |
| VA25614D0162 | UNIVERSITY OF SOUTH ALABAMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25613F1873 | JACKSON & COKER LOCUMTENENS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0285_3600_VA256P1124_3600 · retrieved 2026-09-26.