Description
IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
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.
- Base2014-07-25+$193,120= $193,120
- Mod P000012014-07-25-$13,600= $179,520
- Mod P000022014-10-01+$306,240= $485,760
- Mod P000032014-10-31+$16,038= $501,798
- Mod P000052015-06-18-$55,110= $446,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$193,120 | $193,120 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGEL… |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-25 | −$13,600 | $179,520 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGEL… |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$306,240 | $485,760 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGEL… |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-31 | +$16,038 | $501,798 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGEL… |
| Mod P00005· CLOSE OUT | 2015-06-18 | −$55,110 | $446,688 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICE CONTRACT FOR HOMELESS VETERAN BENEFICIARIES OF VA GREATER LOS ANGELE… |
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 LF19U9DKFQM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $388,652 | FY2026 |
| 36C26126P0642 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $121,800 | FY2026 |
| 2020-NV-118-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,614,862 | FY2026 |
| 2020-CA-017-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $7,567,374 | FY2026 |
| 36C26126N0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,505,757 | FY2026 |
| 36C26126N0040 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $400,332 | FY2026 |
Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215C0046 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 | $877,500 | FY2015 |
| VA26215E6675 | ACCENTCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $703,790 | FY2015 |
| VA26214P7008 | EWARENESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2014 |
| VA26213J5973 | PRECISION DIAGNOSTIC LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2013 |
| VA26213J2809 | ACTALENT SCIENTIFIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,560 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J6220_3600_VA262P1073_3600 · retrieved 2026-09-26.