Description
IGF::OT::IGF HEALTH CARE FOR HOMELESS VETS: TRANSITIONAL/RESIDENTIAL
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.
- Base2014-01-09+$70,805= $70,805
- Mod P000012015-03-27-$7,586= $63,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-09 | +$70,805 | $70,805 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETS: TRANSITIONAL/RESIDENTIAL |
| Mod P00001· CLOSE OUT | 2015-03-27 | −$7,586 | $63,219 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETS: TRANSITIONAL/RESIDENTIAL |
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 V15JB5LKN6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0254 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C26122N0149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2022 |
| 36C26121N0474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $8,692 | FY2021 |
| 36C26120D0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2020 |
| 36C26120N0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2020 |
| VA26116C0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $137,662 | FY2016 |
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 |
| 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 |
| VA26114P1479 | CITY OF RENO | 261-NETWORK CONTRACT OFFICE 21 | $54,330 | 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_VA26114J0735_3600_VA261BO0106_3600 · retrieved 2026-09-26.