Description
IGF::OT::IGF FUNDING ONLY ACTION INCREASE ANNAULLY FUNDING FROM $179,220.00 TO $180,000.00
Base award description: IGF::OT::IGF MODIFICATION TO DROP IN CENTER - SUPPORTING HOMELESS VETERANS IN ACCORDANCE WITH NATIONAL INTIATIVES. DELIVERY ORDER (DO)/ TASK ORDER (TO) TO PERFORM 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.
- Base2013-04-30+$179,220= $179,220
- Mod P000012013-05-16+$780= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$179,220 | $179,220 | IGF::OT::IGF MODIFICATION TO DROP IN CENTER - SUPPORTING HOMELESS VETERANS IN ACCORDANCE WITH NATIONAL INTIATI… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-16 | +$780 | $180,000 | IGF::OT::IGF FUNDING ONLY ACTION INCREASE ANNAULLY FUNDING FROM $179,220.00 TO $180,000.00 |
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 K2QJQZVH5PM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0282 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $18,002 | FY2026 |
| 36C26325N0395 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $18,002 | FY2025 |
| 36C26324N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,051 | FY2024 |
| 36C26323N0451 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $17,952 | FY2023 |
| 36C26323D0061 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C26320P0136 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $216,347 | FY2020 |
Other recipients under G004 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0384 | NORTHWESTERN APARTMENTS INC | 437-FARGO VA MEDICAL CENTER | $11,100 | FY2014 |
| VA26313P1081 | DISCOVERY COUNSELING & EDUCATIONAL CENTER INC | 437-FARGO VA MEDICAL CENTER | $5,268 | FY2013 |
| VA26313P0627 | JOYCE, CHARLEY | 437-FARGO VA MEDICAL CENTER | $2,760 | FY2013 |
| VA26313F0466 | FARGO UNION MISSION | 437-FARGO VA MEDICAL CENTER | $14,600 | FY2013 |
| VA26313F0463 | F M DOROTHY DAY HOUSE OF HOSPITALITY | 437-FARGO VA MEDICAL CENTER | $15,520 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1144_3600_VA263P1173_3600 · retrieved 2026-09-26.