Description
IGF::OT::IGF, PROVIDE BEDS AND SHELTER FOR ELIGIBLE HOMELESS VETERANS.
Modification chain · 1 transaction
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.
- Base2013-10-01+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$27,000 | $27,000 | IGF::OT::IGF, PROVIDE BEDS AND SHELTER FOR ELIGIBLE HOMELESS VETERANS. |
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 RGCCSLXZ4PB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| FUMI056-4165-437-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $378,391 | FY2023 |
| VA26315J0965 | 568-VA BLK HILLS HLTH CARE (00568P) · G004 · SOCIAL- SOCIAL REHABILITATION | $22,275 | FY2016 |
| VA26315J0186 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · G004 · SOCIAL- SOCIAL REHABILITATION | $22,600 | FY2015 |
| VA26313F0466 | 437-FARGO VA MEDICAL CENTER · G004 · SOCIAL- SOCIAL REHABILITATION | $14,600 | FY2013 |
| VA26312J0916 | 437-FARGO VA MEDICAL CENTER · G004 · SOCIAL- SOCIAL REHABILITATION | $9,020 | FY2012 |
| VA263P1366 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2012 |
Other recipients under G004 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0941 | PLACE OF HOPE MINISTRIES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $78,763 | FY2016 |
| VA26315J0322 | CITY OF FARGO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $190,134 | FY2015 |
| VA26315J0179 | CHURCHES UNITED FOR THE HOMELESS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,275 | FY2015 |
| VA26315J0175 | F M DOROTHY DAY HOUSE OF HOSPITALITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,625 | FY2015 |
| VA26314D0180 | GUARDIANS FOUNDATION INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0081_3600_VA263P1366_3600 · retrieved 2026-09-26.