Description
SHELTER HOMELESS (5BEDS) P00009 EXERCISES -8
Base award description: HOMELESS BEDS IGF::OT::IGF
Modification chain · 10 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.
- Base2014-07-31+$173,375= $173,375
- Mod P000012015-08-01+$173,375= $346,750
- Mod P000022016-07-27+$173,375= $520,125
- Mod P000042017-07-05-$148,580= $371,545
- Mod P000062017-07-26+$0= $371,545
- Mod P000052017-08-01+$173,375= $544,920
- Mod P000072018-01-29-$74,385= $470,535
- Mod P000082018-07-31+$173,375= $643,910
- Mod P000092019-07-31+$86,688= $730,598
- Mod P000102020-08-07-$142,738= $587,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$173,375 | $173,375 | HOMELESS BEDS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-08-01 | +$173,375 | $346,750 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) |
| Mod P00002· EXERCISE AN OPTION | 2016-07-27 | +$173,375 | $520,125 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-07-05 | −$148,580 | $371,545 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) PARTIAL TERMINATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$0 | $371,545 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) POP CORRECTION |
| Mod P00005· EXERCISE AN OPTION | 2017-08-01 | +$173,375 | $544,920 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) P00005 EXERCISES OY 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-29 | −$74,385 | $470,535 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) P00005 EXERCISES OY 3 |
| Mod P00008· EXERCISE AN OPTION | 2018-07-31 | +$173,375 | $643,910 | IGF::OT::IGF SHELTER HOMELESS (5BEDS) P00005 EXERCISES OY 4 |
| Mod P00009· EXERCISE AN OPTION | 2019-07-31 | +$86,688 | $730,598 | SHELTER HOMELESS (5BEDS) P00009 EXERCISES -8 |
| Mod P00010· CLOSE OUT | 2020-08-07 | −$142,738 | $587,860 | SHELTER HOMELESS (5BEDS) P00009 EXERCISES -8 |
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 CGJWB981V7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,328,254 | FY2026 |
| NV-SSG-1791-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $350,000 | FY2026 |
| DC-SSG-1471-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $400,000 | FY2026 |
| 36C26225N1136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $467,600 | FY2025 |
| 36C26225D0179 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C26225N0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,288,186 | FY2025 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.