Description
IGF::OT::IGF ORGANIZING AND HOSTING SERVICES AND EXPENSES FOR STAND DOWN EVENT FOR HOMELESS VETERANS.
Modification chain · 1 transaction
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.
- Base2013-10-11+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$9,000 | $9,000 | IGF::OT::IGF ORGANIZING AND HOSTING SERVICES AND EXPENSES FOR STAND DOWN EVENT FOR HOMELESS VETERANS. |
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 RY3LNP7K9B73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1360 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $8,988 | FY2024 |
| 36C26123P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $8,899 | FY2023 |
| 36C26122P1498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $8,892 | FY2022 |
| 36C26121P1283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2021 |
| 36C26119P1156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $14,197 | FY2019 |
| 36C26118P2537 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $8,315 | FY2018 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5007 | EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $405,382 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.