Description
IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV)OPT YR 3
Base award description: IGF::OT::IGF 0001. HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/14 - 09/30/15 1001. OPTION CLIN HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/15 - 09/30/16 2001. OPTION CLIN HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/16 - 09/30/17 3001. OPTION CLIN HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/17 - 09/30/18 4001. OPTION CLIN HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/18 - 09/30/19
Modification chain · 9 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.
- Base2014-10-01+$31,624= $31,624
- Mod P000012015-10-01+$16,177= $47,800
- Mod P000022016-05-18-$21,140= $26,660
- Mod P000032016-10-01+$16,549= $43,209
- Mod P000042017-04-03-$8,155= $35,054
- Mod P000052017-10-01+$33,857= $68,912
- Mod P000072018-06-07+$0= $68,912
- Mod P000082018-10-01+$34,639= $103,550
- Mod P000062019-05-02-$7,436= $96,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$31,624 | $31,624 | IGF::OT::IGF 0001. HCHV OFFENDER RE-ENTRY SUBSTANCE ABUSE TREATMENT (2 BEDS) 10/1/14 - 09/30/15 1001. OPTION C… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$16,177 | $47,800 | IGF::OT::IGF P00001 REDUCES THE QUANTITY FOR OPTION CLIN 1001 AND EXERCISES OPTION CLIN 1001 1001. OPTION CLIN… |
| Mod P00002· CHANGE ORDER | 2016-05-18 | −$21,140 | $26,660 | IGF::OT::IGF P00001 REDUCES THE QUANTITY FOR OPTION CLIN 1001 AND EXERCISES OPTION CLIN 1001 1001. OPTION CLIN… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$16,549 | $43,209 | IGF::OT::IGF P00001 EXERCISES OPTION CLIN FOR HEALTH CARE FOR HOMELESS VETERANS (HCHV) TRANSITIONAL LIVING FOR… |
| Mod P00004· CHANGE ORDER | 2017-04-03 | −$8,155 | $35,054 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) TRANSITIONAL LIVING FOR ADDICTION DEOBLIGATE UNEXPENDED… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$33,857 | $68,912 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV)OPT YR 3 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | +$0 | $68,912 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV)OPT YR 4 |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$34,639 | $103,550 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV)OPT YR 4 |
| Mod P00006· CLOSE OUT | 2019-05-02 | −$7,436 | $96,115 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV)OPT YR 3 |
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 M4S6GMJNNJ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| TRHI340-0894-654-CT-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $40,647 | FY2019 |
| VA26114P1485 | 261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL- SOCIAL REHABILITATION | $11,670 | FY2014 |
| 20130506NV | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $100,523 | FY2013 |
| 20130303NV | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $15,165 | FY2013 |
| VA26113C0126 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $31,276 | FY2013 |
| VA26112C0031 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $2,840 | FY2012 |
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_VA26115C0006_3600_-NONE-_-NONE- · retrieved 2026-09-27.