Description
IGF::OT::IGF SAFE HAVEN MODEL RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE CENTRAL TEXAS REGION
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.
- Base2014-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$0 | $0 | IGF::OT::IGF SAFE HAVEN MODEL RESIDENTIAL SERVICES 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 P4R3B21EPL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,406,144 | FY2026 |
| 36C25725N0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,252,107 | FY2025 |
| 36C25724N0201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,162,653 | FY2024 |
| 36C25723N0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $854,605 | FY2023 |
| 36C25723D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25723N0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $326,489 | FY2023 |
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 |
| VA25715J1740 | PECAN VALLEY MHMR REGION | 257-NETWORK CONTRACT OFFICE 17 | $1,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2662_3600_VA25713D0212_3600 · retrieved 2026-09-26.