Description
IGF::OT::IGF VALENTINES FOR VETERANS CONCERT, FEB 21, 2015 USING DONATED FUNDS
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.
- Base2014-08-01+$40,157= $40,157
- Mod P000012015-04-28+$1,388= $41,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$40,157 | $40,157 | IGF::OT::IGF VALENTINES FOR VETERANS CONCERT, FEB 21, 2015 USING DONATED FUNDS |
| Mod P00001· CHANGE ORDER | 2015-04-28 | +$1,388 | $41,546 | IGF::OT::IGF VALENTINES FOR VETERANS CONCERT, FEB 21, 2015 USING 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 |
| VA26314P0252 | 438-SIOUX FALLS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $21,200 | 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_VA26314P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.