Description
IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL HOUSING SERVICES FOR CENTRAL IOWA VAHCS OY1 DEOB
Base award description: IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL HOUSING SERVICES FOR CENTRAL IOWA VAHCS
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.
- Base2016-08-19+$78,840= $78,840
- Mod P000012018-02-13-$17,280= $61,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$78,840 | $78,840 | IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL HOUSING SERVICES FOR CENTRAL IOWA VAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-13 | −$17,280 | $61,560 | IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS (HCHV) RESIDENTIAL HOUSING SERVICES FOR CENTRAL IOWA VAHCS OY1… |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0236 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $24,080 | FY2026 |
| 36C26326N0234 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $228,480 | FY2026 |
| 36C26325N0455 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $15,136 | FY2025 |
| 36C26325D0031 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0398 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $75,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0676_3600_VA26315D0112_3600 · retrieved 2026-09-26.