Description
BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS, SIX MONTH OPTION IGF::OT::IGF
Base award description: IGF::OT::IGF BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS
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.
- Base2012-03-01+$58,080= $58,080
- Mod P000012012-09-01+$59,520= $117,600
- Mod P000022013-05-21-$1,120= $116,480
- Mod P000042014-04-22-$4,320= $112,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$58,080 | $58,080 | IGF::OT::IGF BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2012-09-01 | +$59,520 | $117,600 | BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS, SIX MONTH OPTION |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-21 | −$1,120 | $116,480 | BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS, SIX MONTH OPTION IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-22 | −$4,320 | $112,160 | BRIDGE CONTRACT FOR HOMELESS CARE FOR VETERANS, SIX MONTH OPTION 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 EBCRLJQMS1J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2018-OR-066-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,387,820 | FY2026 |
| 2018-OR-066-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,387,820 | FY2024 |
| 36C26024N0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $36,714 | FY2024 |
| SSVC786-4199-653-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $555,047 | FY2023 |
| 18-OR-066-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,887,820 | FY2023 |
| 18-OR-066-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,299,494 | FY2023 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0892 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $151,200 | FY2016 |
| VA26016J4661 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $50,400 | FY2016 |
| VA26015J0138 | SKIES THE LIMIT ACADEMY LLC | 260-NETWORK CONTRACT OFFICE 20 | $106,430 | FY2015 |
| VA26014P0135 | EAST WENATCHEE VFW 3617 | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
| VA26014P0216 | TRI-COUNTY VETERANS STANDDOWN | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.