Description
HCHV TRANSITIONAL HOUSING IGF::OT::IGF
Base award description: IGF::OT::IGF HCHV TRANSITIONAL HOUSING (OTHER FUNCTION)
Modification chain · 6 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.
- Base2012-11-05+$149,006= $149,006
- Mod P000012013-05-02+$127,494= $276,500
- Mod P000022013-09-10+$0= $276,500
- Mod P000032013-09-19+$25,000= $301,500
- Mod P000042013-10-31+$24,999= $326,499
- Mod P000052014-08-06-$667= $325,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-05 | +$149,006 | $149,006 | IGF::OT::IGF HCHV TRANSITIONAL HOUSING (OTHER FUNCTION) |
| Mod P00001· EXERCISE AN OPTION | 2013-05-02 | +$127,494 | $276,500 | HCHV TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-09-10 | +$0 | $276,500 | HCHV TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2013-09-19 | +$25,000 | $301,500 | HCHV TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-31 | +$24,999 | $326,499 | HCHV TRANSITIONAL HOUSING IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-08-06 | −$667 | $325,832 | HCHV TRANSITIONAL HOUSING 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 JMMVN4NUFTV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $195,640 | FY2026 |
| 36C26026D0038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26025P0819 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $438,126 | FY2025 |
| 36C26024P0630 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $400,582 | FY2024 |
| SHIP081-3855-531-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $391,509 | FY2023 |
| SHIP081-1494-531-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $797,063 | FY2020 |
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 |
| VA26013C0021 | ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC | 260-NETWORK CONTRACT OFFICE 20 | $59,280 | 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_VA26013P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.