Description
TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS. DE-OBLIGATE EXCESS FUNDS AND DECREASE VALUE OF ORDER FOR CLOSE-OUT.
Base award description: IGF::CT::IGF TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS 549-C60750
Modification chain · 4 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.
- Base2016-05-31+$477,920= $477,920
- Mod P000012017-03-31+$779,459= $1,257,379
- Mod P000022017-09-28+$225,000= $1,482,379
- Mod P000032020-06-24-$472,873= $1,009,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$477,920 | $477,920 | IGF::CT::IGF TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS 549-C60750 |
| Mod P00001· EXERCISE AN OPTION | 2017-03-31 | +$779,459 | $1,257,379 | IGF::CT::IGF TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS 549-C70571 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-09-28 | +$225,000 | $1,482,379 | IGF::CT::IGF TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS 549-C70571 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-24 | −$472,873 | $1,009,507 | TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS. DE-OBLIGATE EXCESS FUNDS AND DECREASE VALU… |
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 RL7XKVRKJW43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0258 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $902,849 | FY2026 |
| 36C25725N0221 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $723,270 | FY2025 |
| 36C25724N0186 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $660,395 | FY2024 |
| SAGC607-4345-549-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,715,044 | FY2023 |
| 36C25723N0288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $734,061 | FY2023 |
| 36C25723D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0478 | LOVELYNN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $613,200 | FY2026 |
| 36C25726N0239 | TWG INVESTMENTS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,600 | FY2026 |
| 36C25726N0293 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $593,125 | FY2026 |
| 36C25726D0061 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0135 | VAL VERDE COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,404,638 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716D0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.