Description
IGF::CT::IGF VALENTINES FOR VETERANS CONCERT, SIOUX FALLS, SD PURCHASED WITH DONATED FUNDS
Modification chain · 3 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.
- Base2013-12-06+$22,318= $22,318
- Mod P000012014-06-18-$559= $21,759
- Mod P000022015-04-22-$559= $21,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$22,318 | $22,318 | IGF::CT::IGF VALENTINES FOR VETERANS CONCERT, SIOUX FALLS, SD PURCHASED WITH DONATED FUNDS |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-18 | −$559 | $21,759 | IGF::CT::IGF VALENTINES FOR VETERANS CONCERT, SIOUX FALLS, SD PURCHASED WITH DONATED FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-22 | −$559 | $21,200 | IGF::CT::IGF VALENTINES FOR VETERANS CONCERT, SIOUX FALLS, SD PURCHASED WITH DONATED FUNDS |
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 KKGHMNMKETF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0096 | 438-SIOUX FALLS VA MED CTR (00438) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $40,060 | FY2017 |
| VA26316P0838 | 438-SIOUX FALLS VA MED CTR (00438) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $28,834 | FY2016 |
| VA26315P0640 | 438-SIOUX FALLS VA MED CTR (00438) · G099 · SOCIAL- OTHER | $44,350 | FY2015 |
| VA26314P1186 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $41,546 | FY2014 |
| VA438C29001 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $3,725 | FY2012 |
Other recipients under G099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1128 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $31,587 | FY2014 |
| VA26314P1205 | T L & L INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,217 | FY2014 |
| VA26313J1454 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $101,300 | FY2013 |
| VA26313J1879 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $54,905 | FY2013 |
| VA26312D5000 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.