Description
HCHV HOMELESS SERVICES
Base award description: IGF::OT::IGF HCHV HOMELESS SERVICES
Modification chain · 2 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.
- Base2017-09-06+$26,250= $26,250
- Mod P000012020-03-02-$6,580= $19,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$26,250 | $26,250 | IGF::OT::IGF HCHV HOMELESS SERVICES |
| Mod P00001· CLOSE OUT | 2020-03-02 | −$6,580 | $19,670 | HCHV HOMELESS SERVICES |
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 D2VLMMRQ7GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $766,883 | FY2026 |
| 36C26125N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $485,756 | FY2025 |
| 36C26124N0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,322 | FY2024 |
| OPER007-4620-662-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $4,217,206 | FY2023 |
| 36C26123N0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,786 | FY2023 |
| 36C26123D0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under G004 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0647 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,040 | FY2026 |
| 36C26126N0341 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $215,441 | FY2026 |
| 36C26126N0289 | UNITED STATES VETERANS INITIATIVE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,925 | FY2026 |
| 36C26126N0228 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $71,029 | FY2026 |
| 36C26126N0006 | UNITED STATES VETERANS INITIATIVE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2957_3600_-NONE-_-NONE- · retrieved 2026-09-26.