Description
IGF::CT::IGF HOMELESS SHELTER FOR VETERANS.
Base award description: IGF::CT::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.
- Base2015-08-31+$43,800= $43,800
- Mod P000012016-08-31+$25,000= $68,800
- Mod P000022017-08-31-$16,720= $52,080
- Mod P000072017-08-31+$1,620= $53,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$43,800 | $43,800 | IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$25,000 | $68,800 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS. |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-31 | −$16,720 | $52,080 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS. |
| Mod P00007· FUNDING ONLY ACTION | 2017-08-31 | +$1,620 | $53,700 | IGF::CT::IGF HOMELESS SHELTER FOR 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 G5QEZFPNEKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-SD-136-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,419,969 | FY2026 |
| 2020-SD-136-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,419,969 | FY2025 |
| 20-SD-136-24 | VA Office of National Veterans Sports Programs and Special Events · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,209,193 | FY2023 |
| 20-SD-136-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,283,969 | FY2023 |
| 20-SD-136-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $171,325 | FY2022 |
| 20-SD-136SS | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $98,134 | FY2022 |
Other recipients under G099 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0073 | LUTHERAN HOME, THE | 618-MINNEAPOLIS VA MED CTR (00618) | $64,944 | FY2017 |
| VA26317J0074 | CENTER POINTE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $69,687 | FY2017 |
| VA26316J0569 | VOLUNTEERS OF AMERICA, DAKOTAS | 618-MINNEAPOLIS VA MED CTR (00618) | $240,160 | FY2016 |
| VA26316D0030 | LUTHERAN HOME, THE | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0102 | CENTER POINTE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $298,684 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.