Description
RESPITE SERVICES CONTRA COSTA COUNTY DE-OBLIGATION OF EXCESS OPTION #1 FUNDS DE-OBLIGATION OF REMAINING FUNDS PO 612C79251 OF $ 89250.00
Base award description: IGF::OT::IGF RESPITE SERVICES CONTRA COSTA COUNTY
Modification chain · 5 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.
- Base2015-09-03+$124,100= $124,100
- Mod P000012016-09-28+$124,100= $248,200
- Mod P000022017-09-15+$124,100= $372,300
- Mod P000032018-05-30-$57,545= $314,755
- Mod P000042020-05-13-$8,925= $305,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$124,100 | $124,100 | IGF::OT::IGF RESPITE SERVICES CONTRA COSTA COUNTY |
| Mod P00001· EXERCISE AN OPTION | 2016-09-28 | +$124,100 | $248,200 | IGF::OT::IGF RESPITE SERVICES CONTRA COSTA COUNTY |
| Mod P00002· EXERCISE AN OPTION | 2017-09-15 | +$124,100 | $372,300 | IGF::OT::IGF RESPITE SERVICES CONTRA COSTA COUNTY OPTION TO EXTEND TERM OF THE CONTRACT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-30 | −$57,545 | $314,755 | IGF::OT::IGF RESPITE SERVICES CONTRA COSTA COUNTY DE-OBLIGATION OF EXCESS OPTION #1 FUNDS |
| Mod P00004· CHANGE ORDER | 2020-05-13 | −$8,925 | $305,830 | RESPITE SERVICES CONTRA COSTA COUNTY DE-OBLIGATION OF EXCESS OPTION #1 FUNDS DE-OBLIGATION OF REMAINING FUNDS… |
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 C88YLPTJJSY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0580 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $66,065 | FY2026 |
| 36C26126N0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $359,160 | FY2026 |
| 36C26125N0490 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $66,065 | FY2025 |
| 36C26125N0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $359,160 | FY2025 |
| 36C26124N0863 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26124N0180 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $173,610 | FY2024 |
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_VA26115C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.