Description
HCHV EXTENSION IGF::OT::IGF
Base award description: HCHV EXTENSION IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-01+$50,000= $50,000
- Mod P000012014-11-07+$0= $50,000
- Mod P000022014-12-11+$55,000= $105,000
- Mod P000032015-05-14-$3,003= $101,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$50,000 | $50,000 | HCHV EXTENSION IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$0 | $50,000 | HCHV EXTENSION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-11 | +$55,000 | $105,000 | HCHV EXTENSION IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-14 | −$3,003 | $101,997 | HCHV EXTENSION IGF::OT::IGF |
Related awards · 8
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 JMD1BEJTM6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0063 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $394,200 | FY2026 |
| 36C26325N0071 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $333,065 | FY2025 |
| 36C26323N1117 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $370,860 | FY2023 |
| VOAV508-3403-438-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $895,829 | FY2023 |
| 36C26323D0003 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C26323N0137 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $371,655 | FY2023 |
Other recipients under G004 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1949 | CITY OF DUBUQUE | 438-SIOUX FALLS VA MEDICAL CENTER | $6,399 | FY2013 |
| VA26313P0120 | DEJONG, MARY | 438-SIOUX FALLS VA MEDICAL CENTER | $1,840 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1420_3600_VA263P1004_3600 · retrieved 2026-09-26.