Description
IGF::OT::IGF. OTHER FUNCTIONS. HOMELESS VETERANS HOUSING
Modification chain · 2 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.
- Base2013-02-28+$70,000= $70,000
- Mod P000012014-04-17-$10,720= $59,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$70,000 | $70,000 | IGF::OT::IGF. OTHER FUNCTIONS. HOMELESS VETERANS HOUSING |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-17 | −$10,720 | $59,280 | IGF::OT::IGF. OTHER FUNCTIONS. HOMELESS VETERANS HOUSING |
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 G004 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015D0034 | ADDICTIONS RECOVERY CENTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0212 | CITY OF WALLA WALLA | 260-NETWORK CONTRACT OFFICE 20 | $4,698 | FY2015 |
| VA26015P1907 | INSIDE PASSAGES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,574 | FY2015 |
| VA26013P0164 | SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | 260-NETWORK CONTRACT OFFICE 20 | $325,832 | FY2013 |
| VA26012C0022 | COMMUNITY DETOX SERVICES OF SPOKANE | 260-NETWORK CONTRACT OFFICE 20 | $226,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.