Description
IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL SERVICES FOR CENTRAL IOWA VAHCS - TASK ORDER DEOB
Base award description: IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL SERVICES FOR CENTRAL IOWA VAHCS - TASK ORDER 01
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.
- Base2015-07-29+$75,081= $75,081
- Mod P000012017-03-08-$22,216= $52,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$75,081 | $75,081 | IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL SERVICES FOR CENTRAL IOWA VAHCS - TASK ORDER… |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-08 | −$22,216 | $52,865 | IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL SERVICES FOR CENTRAL IOWA VAHCS - TASK ORDER… |
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 G004 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1081 | MEIERS, RUTH HOSPITALITY HOUSE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $5,436 | FY2017 |
| VA26316J0978 | MEIERS, RUTH HOSPITALITY HOUSE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $22,848 | FY2016 |
| VA26316J0663 | GRAND FORKS MISSION & SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316D0077 | GRAND FORKS MISSION & SERVICES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26315J0927 | MEIERS, RUTH HOSPITALITY HOUSE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $32,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0701_3600_VA26315D0112_3600 · retrieved 2026-09-26.