Description
IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETERANS IN THE CENTRAL TEXAS REGION
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.
- Base2013-09-13+$219,000= $219,000
- Mod P000012015-03-02-$83,460= $135,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$219,000 | $219,000 | IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETERANS IN THE CENTRAL TEXAS REGION |
| Mod P00001· CLOSE OUT | 2015-03-02 | −$83,460 | $135,540 | IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETERANS IN THE CENTRAL TEXAS REGION |
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 JCLPSGWTUKK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $343,100 | FY2026 |
| 12-TX-071-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,392,772 | FY2025 |
| 36C25725N0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $148,986 | FY2025 |
| 36C25725D0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 2012-TX-071-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,392,772 | FY2024 |
| 36C25724N0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $170,806 | FY2024 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1077 | MORNING STAR PRODUCTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 | $8,663 | FY2016 |
| VA25715J2412 | U.G.M. OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 | $254,223 | FY2015 |
| VA25715J1645 | CENTRAL TEXAS MHMR CENTER | 257-NETWORK CONTRACT OFFICE 17 | $1,000 | FY2015 |
| VA25715J1741 | PECAN VALLEY MHMR REGION | 257-NETWORK CONTRACT OFFICE 17 | $96,000 | FY2015 |
| VA25715J1740 | PECAN VALLEY MHMR REGION | 257-NETWORK CONTRACT OFFICE 17 | $1,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2797_3600_VA25713D0159_3600 · retrieved 2026-09-26.