Description
IGF::OT::IGF "OTHER FUNCTION" TRANSITIONAL HOUSING FOR HCHV PROGRAM FUNDING ACTION ONLY
Modification chain · 3 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.
- Base2013-10-31+$91,706= $91,706
- Mod P000012014-03-12+$79,395= $171,101
- Mod P000022015-03-13-$6,479= $164,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$91,706 | $91,706 | IGF::OT::IGF "OTHER FUNCTION" TRANSITIONAL HOUSING FOR HCHV PROGRAM FUNDING ACTION ONLY |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-12 | +$79,395 | $171,101 | IGF::OT::IGF "OTHER FUNCTION" TRANSITIONAL HOUSING FOR HCHV PROGRAM FUNDING ACTION ONLY |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-13 | −$6,479 | $164,622 | IGF::OT::IGF "OTHER FUNCTION" TRANSITIONAL HOUSING FOR HCHV PROGRAM FUNDING ACTION ONLY |
Related awards · 10
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 X5HTJMVBPKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0447 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $293,588 | FY2026 |
| 36C26226N0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $673,363 | FY2026 |
| 36C26226D0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C26226N0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,921 | FY2026 |
| 36C26225N0584 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $217,766 | FY2025 |
| 36C26225D0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
Other recipients under G099 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C90079 | CROSSROADS INC | 644-PHOENIX | $44,695 | FY2009 |
| VA644C85446 | CROSSROADS INC | 644-PHOENIX | $16,975 | FY2008 |
| VA644C85281A | CROSSROADS INC | 644-PHOENIX | $1,120 | FY2008 |
| V644P3134 | CROSSROADS INC | 644-PHOENIX | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0080_3600_VA258BO0023_3600 · retrieved 2026-09-26.