Description
TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS IGF::CT::IGF
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.
- Base2014-09-15+$36,000= $36,000
- Mod P000012015-07-01-$4,413= $31,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$36,000 | $36,000 | TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2015-07-01 | −$4,413 | $31,587 | TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS IGF::CT::IGF |
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 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 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1205 | T L & L INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,217 | FY2014 |
| VA26314P1186 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $41,546 | FY2014 |
| VA26314P0252 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $21,200 | FY2014 |
| VA438C29001 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,725 | FY2012 |
| VA263P1275 | VOLUNTEERS OF AMERICA, DAKOTAS | 438-SIOUX FALLS VA MEDICAL CENTER | $476,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1128_3600_VA26312D0208_3600 · retrieved 2026-09-26.