Description
HCHV RESPITE CARE DE-OBLIGATION OF EXCESS OPTION #2 FUNDS
Base award description: IGF::OT::IGF HCHV RESPITE CARE
Modification chain · 6 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+$175,507= $175,507
- Mod P000012015-10-01+$182,515= $358,021
- Mod P000022016-10-01+$189,829= $547,850
- Mod P000032017-10-01+$197,407= $745,257
- Mod P000042018-05-30-$2,990= $742,267
- Mod P000052019-07-11-$13,882= $728,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$175,507 | $175,507 | IGF::OT::IGF HCHV RESPITE CARE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$182,515 | $358,021 | IGF::OT::IGF HCHV RESPITE CARE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$189,829 | $547,850 | IGF::OT::IGF HCHV RESPITE CARE |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$197,407 | $745,257 | IGF::OT::IGF HCHV RESPITE CARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | −$2,990 | $742,267 | IGF::OT::IGF HCHV RESPITE CARE DE-OBLIGATION OF EXCESS OPTION #2 FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2019-07-11 | −$13,882 | $728,385 | HCHV RESPITE CARE DE-OBLIGATION OF EXCESS OPTION #2 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 L9UKFJN3L9H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P0453 | 261-NETWORK CONTRACT OFFICE 21 · F999 · OTHER ENVIRONMENTAL SERVICES | $4,508 | FY2015 |
| VA26114C0101 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $106,930 | FY2014 |
| VA26114P0006 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $167,579 | FY2014 |
| VA26114P1635 | 261-NETWORK CONTRACT OFFICE 21 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $4,449 | FY2014 |
| VA26113C9905 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $46,665 | FY2013 |
| VA26112C0213 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $108,460 | 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_VA26115C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.