Description
IGF::OT::IGF EXERCISE AND FUNDING OF OPTION YEAR FOR HEALTHCARE FOR HOMELESS VETERANS
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.
- Base2012-10-01+$524,880= $524,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$524,880 | $524,880 | IGF::OT::IGF EXERCISE AND FUNDING OF OPTION YEAR FOR HEALTHCARE FOR HOMELESS VETERANS |
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 WKEBC51VJ3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,191,475 | FY2026 |
| 36C25725N0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,712,413 | FY2025 |
| 36C25725N0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $413,633 | FY2025 |
| 36C25724N0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,124,539 | FY2024 |
| 36C25724D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25724N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,536 | FY2024 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2076 | HILL COUNTRY OUTREACH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $147,000 | FY2016 |
| VA25715C0141 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 | $482,400 | FY2015 |
| VA25714J0250 | ANEWENTRY INC | 257-NETWORK CONTRACT OFFICE 17 | $278,875 | FY2014 |
| VA25713J2668 | SILVER & ASSOCIATES CONSULTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,708 | FY2013 |
| VA25713F0854 | SILVER & ASSOCIATES CONSULTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J0403_3600_VA257V0657_3600 · retrieved 2026-09-26.