Description
IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETS
Base award description: EMERGENCY HOUSING FOR HOMELESS VETS
Modification chain · 3 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.
- Base2012-04-25+$141,985= $141,985
- Mod P000012012-07-12-$9,997= $131,988
- Mod P000022013-05-01+$0= $131,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$141,985 | $141,985 | EMERGENCY HOUSING FOR HOMELESS VETS |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-12 | −$9,997 | $131,988 | EMERGENCY HOUSING FOR HOMELESS VETS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | +$0 | $131,988 | IGF::OT::IGF EMERGENCY HOUSING FOR HOMELESS VETS |
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 PTCPKJTJ3GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MSRM375-0116-612-BH-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,748 | FY2018 |
| MSRM375-0117-612-CT-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $6,640 | FY2018 |
| VA26116C5014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $363,903 | FY2016 |
| VA26114C0128 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $252,494 | FY2014 |
| VA26113C0110 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $146,875 | FY2013 |
| 20100003CA | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,622,395 | FY2011 |
Other recipients under G004 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3571 | E H A R C INC | 261-NETWORK CONTRACT OFFICE 21 | $157,050 | FY2015 |
| VA26115J3576 | PROGRESS HOUSE, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,038 | FY2015 |
| VA26114P3204 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $491,625 | FY2014 |
| VA26114J2889 | BAYVIEW HUNTERS POINT SENIOR CITIZENS SERVICE CENTER INC | 261-NETWORK CONTRACT OFFICE 21 | $206,955 | FY2014 |
| VA26114P1480 | STEPS TO NEW FREEDOM | 261-NETWORK CONTRACT OFFICE 21 | $144,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.