Description
HCHV HAWAII EMERGENCY HOUSING - EXERCISE OPTION #4
Base award description: IGF::OT::IGF HCHV EMERGENCY HOUSING
Modification chain · 8 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.
- Base2015-09-18+$164,700= $164,700
- Mod P000012016-09-14+$164,250= $328,950
- Mod P000022017-09-06+$164,250= $493,200
- Mod P000032018-03-16-$146,340= $346,860
- Mod P000042018-07-31+$164,250= $511,110
- Mod P000052019-08-15+$164,250= $675,360
- Mod P000062020-08-23+$63,450= $738,810
- Mod P000072020-09-25+$0= $738,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$164,700 | $164,700 | IGF::OT::IGF HCHV EMERGENCY HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2016-09-14 | +$164,250 | $328,950 | IGF::OT::IGF HCHV EMERGENCY HOUSING |
| Mod P00002· EXERCISE AN OPTION | 2017-09-06 | +$164,250 | $493,200 | IGF::OT::IGF HCHV EMERGENCY HOUSING - OPTION TO EXTEND TERM OF THE CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-16 | −$146,340 | $346,860 | IGF::OT::IGF HCHV EMERGENCY HOUSING - DEOBLIGATION OF EXCESS FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2018-07-31 | +$164,250 | $511,110 | IGF::OT::IGF HCHV HAWAII EMERGENCY HOUSING - EXERCISE OPTION #3 |
| Mod P00005· EXERCISE AN OPTION | 2019-08-15 | +$164,250 | $675,360 | HCHV HAWAII EMERGENCY HOUSING - EXERCISE OPTION #4 |
| Mod P00006· EXERCISE AN OPTION | 2020-08-23 | +$63,450 | $738,810 | HCHV HAWAII EMERGENCY HOUSING - EXERCISE OPTION #4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$0 | $738,810 | HCHV HAWAII EMERGENCY HOUSING - EXERCISE OPTION #4 |
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 M75VJN2X2AM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0288 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $228,125 | FY2026 |
| 2018-CA-354-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,175,989 | FY2026 |
| USVI752A2-6243-600-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $99,250 | FY2025 |
| 2018-CA-354-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,414,336 | FY2024 |
| 36C26124N0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $75,125 | 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_VA26115C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.