Description
COMMUNITY RESOURCE AND REFERRAL CENTER IGF::CT::IGF
Base award description: CRRC CONCRETE SERVICES FY12/133
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.
- Base2012-09-28+$623,799= $623,799
- Mod P000012013-12-27-$404,620= $219,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$623,799 | $623,799 | CRRC CONCRETE SERVICES FY12/133 |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-27 | −$404,620 | $219,180 | COMMUNITY RESOURCE AND REFERRAL CENTER IGF::CT::IGF |
Related awards · 10
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 CNB6UBJY7NN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0522 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,568 | FY2026 |
| 36C26326N0285 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $49,311 | FY2026 |
| 36C26325N0303 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,007 | FY2025 |
| 36C26324N0361 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,110 | FY2024 |
| CISS212-5059-636A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $638,657 | FY2023 |
| 36C26323N0400 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,918 | FY2023 |
Other recipients under G099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0685 | BLAKE, ERIN | 636-NEBRASKA WESTERN-IOWA | $3,120 | FY2013 |
| VA26312C0093 | DISABLED VETERANS RECREATION INC | 636-NEBRASKA WESTERN-IOWA | $34,788 | FY2012 |
| VA636SI0523 | NATIONAL ORDER OF ELKS | 636-NEBRASKA WESTERN-IOWA | $1,786 | FY2010 |
| VA636SI0501 | RIVERSIDE CASINO & GOLF RESORT LLC | 636-NEBRASKA WESTERN-IOWA | $11,976 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J5005_3600_VA26312D5000_3600 · retrieved 2026-09-26.