Description
IGF::OT::IGF P00009...CORRECTING DEOBLIGATION ERROR
Base award description: IGF::OT::IGF TEMPORARY HOUSING/HOMELESS SHELTERS (20 BEDS/NIGHT X 365 DAYS)
Modification chain · 11 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.
- Base2014-09-17+$620,500= $620,500
- Mod P000012015-07-07+$0= $620,500
- Mod P000022015-09-14+$0= $620,500
- Mod P000032015-10-19+$620,500= $1,241,000
- Mod P000052016-05-19-$8,330= $1,232,670
- Mod P000042016-08-18-$114,410= $1,118,260
- Mod P000062016-10-01+$620,500= $1,738,760
- Mod P000072017-04-05-$34,085= $1,704,675
- Mod P000082017-08-31-$107,100= $1,597,575
- Mod P000092017-09-15+$24,565= $1,622,140
- Mod P000112019-05-16-$3,485= $1,618,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$620,500 | $620,500 | IGF::OT::IGF TEMPORARY HOUSING/HOMELESS SHELTERS (20 BEDS/NIGHT X 365 DAYS) |
| Mod P00001· EXERCISE AN OPTION | 2015-07-07 | +$0 | $620,500 | IGF::OT::IGF TEMPORARY HOUSING/HOMELESS SHELTERS (20 BEDS/NIGHT X 365 DAYS) P00001 EXTENDS BASE PERIOD OF PERF… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-14 | +$0 | $620,500 | IGF::OT::IGF TEMPORARY HOUSING/HOMELESS SHELTERS (20 BEDS/NIGHT X 365 DAYS) P00002 PROVIDES A NEW OBLIGATION N… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-19 | +$620,500 | $1,241,000 | IGF::OT::IGF P00003 EXERCISES THE FIRST OPTION PERIOD AND REVISES THE PWS. ALL OTHER TERMS AND CONDITIONS REM… |
| Mod P00005· CHANGE ORDER | 2016-05-19 | −$8,330 | $1,232,670 | IGF::OT::IGF P00003 EXERCISES THE FIRST OPTION PERIOD AND REVISES THE PWS. ALL OTHER TERMS AND CONDITIONS REM… |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-18 | −$114,410 | $1,118,260 | IGF::OT::IGF P00003 EXERCISES THE FIRST OPTION PERIOD AND REVISES THE PWS. ALL OTHER TERMS AND CONDITIONS REM… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$620,500 | $1,738,760 | IGF::OT::IGF P00006 EXERCISES OPTION CLIN FOR HEALTH CARE FOR HOMELESS VETERANS (HCHV) TRANSITIONAL LIVING FOR… |
| Mod P00007· CHANGE ORDER | 2017-04-05 | −$34,085 | $1,704,675 | IGF::OT::IGF P00007 DEOB UNUSED FY16 FUNDS. |
| Mod P00008· FUNDING ONLY ACTION | 2017-08-31 | −$107,100 | $1,597,575 | IGF::OT::IGF P00007 DEOB UNUSED FY16 FUNDS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$24,565 | $1,622,140 | IGF::OT::IGF P00009...CORRECTING DEOBLIGATION ERROR |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-05-16 | −$3,485 | $1,618,655 | IGF::OT::IGF P00009...CORRECTING DEOBLIGATION ERROR |
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 YRLNNWGNERX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $775,917 | FY2026 |
| 36C26126D0044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| CA-SSG-1097-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $750,000 | FY2026 |
| 36C26126N0192 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $942,540 | FY2026 |
| 36C26126N0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $963,892 | FY2026 |
| 25-ZZ-158-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $22,942,240 | 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_VA26114C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.