Description
"IGF::OT::IGF" CONTRACTOR TO PROVIDE RAPID EMERGENT HOUSING SERVICES FOR THE TUCAON VA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
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.
- Base2014-09-16+$748,980= $748,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$748,980 | $748,980 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE RAPID EMERGENT HOUSING SERVICES FOR THE TUCAON VA IN ACCORDANCE WITH THE… |
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 DW8FEGENAHX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0255 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $3,203 | FY2015 |
| VA25815J0163 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $27,565 | FY2015 |
| VA25814D0072 | 258-NETWORK CONTRACT OFFICE 18 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2014 |
| VA25814J0906 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $127,353 | FY2014 |
| VA25814J0001 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $630 | FY2014 |
| VA25814J0002 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $1,440 | FY2014 |
Other recipients under Q526 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815D0060 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815E0147 | PROJECT VETERANS PRIDE | 258-NETWORK CONTRACT OFFICE 18 | $102,919 | FY2015 |
| VA25815E0124 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $104,298 | FY2015 |
| VA25815E0146 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $137,250 | FY2015 |
| VA25815E0130 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $764,838 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1720_3600_VA25814D0072_3600 · retrieved 2026-09-26.