Description
IGF::OT::IGF DEOB UNUSED FY16 FUNDS
Base award description: IGF::OT::IGF: PROVIDE TEMPORARY HOUSING TO 290 STATUS (SEX OFFENDER) HOMELESS VETERANS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. 0001. 10 BEDS X 365 DAYS X $132.20 (POP 10/1/15 - 9/30/16)
Modification chain · 3 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.
- Base2015-10-01+$482,530= $482,530
- Mod P000022016-10-01+$482,530= $965,060
- Mod P000052017-04-05-$249,726= $715,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$482,530 | $482,530 | IGF::OT::IGF: PROVIDE TEMPORARY HOUSING TO 290 STATUS (SEX OFFENDER) HOMELESS VETERANS IN ACCORDANCE WITH THE… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$482,530 | $965,060 | IGF::OT::IGF P00001 EXERCISES OPTION CLIN 1001 (10/1/15 - 9/30/16). HEALTH CARE FOR HOMELESS VETERANS (HCHV) T… |
| Mod P00005· CHANGE ORDER | 2017-04-05 | −$249,726 | $715,334 | IGF::OT::IGF DEOB UNUSED FY16 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 LKNCSQHFCKA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $925,001 | FY2026 |
| 36C26125N0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $902,444 | FY2025 |
| 36C26124N0133 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $704,187 | FY2024 |
| 36C26124D0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26123N0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $582,944 | FY2023 |
| 36C26122N0101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $417,890 | FY2022 |
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_VA26116P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.