Description
IGF::CT::IGF HOMELESS VETERAN HOUSING SERVICES
First action · last action
2015-12-28 · 2017-07-26
Transactions
2
First transaction's obligation
$324,850
Base + all options value (sum of deltas)
$298,684
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316D0029
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2015-12-28+$324,850= $324,850
- Mod P000012017-07-26-$26,166= $298,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$324,850 | $324,850 | IGF::CT::IGF HOMELESS VETERAN HOUSING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-26 | −$26,166 | $298,684 | IGF::CT::IGF HOMELESS VETERAN HOUSING SERVICES |
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 DXE5DDQ2LE17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0430 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,848,502 | FY2022 |
| 36C26321N0308 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $300,506 | FY2021 |
| 36C26320N0414 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $306,090 | FY2020 |
| 36C26319N0622 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $299,832 | FY2019 |
| 36C26318N0262 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $297,082 | FY2018 |
| VA26317J0320 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $283,287 | FY2017 |
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 |
| 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 |
| VA26315C0138 | CORNERSTONE RESCUE MISSION, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $53,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0102_3600_VA26316D0029_3600 · retrieved 2026-09-26.