Description
TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. IGF::OT::IGF
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.
- Base2015-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. IGF::OT::IGF |
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 DAZMS8X1GN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0049 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $144,540 | FY2026 |
| 36C25925N0019 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $88,506 | FY2025 |
| 36C25924N0017 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $141,471 | FY2024 |
| 36C25923N0055 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $75,240 | FY2023 |
| 36C25922N0234 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $48,015 | FY2022 |
| 36C25922D0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4675 | POVERELLO CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4515 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4674 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | 259-NETWORK CONTRACT OFFICE 19 | $101,766 | FY2016 |
| VA25915P2068 | STAPLETON HOTEL PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,814 | FY2015 |
| VA25915J0179 | HELENA INDIAN ALLIANCE | 259-NETWORK CONTRACT OFFICE 19 | $48,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J4676_3600_VA259P0915_3600 · retrieved 2026-09-26.