Description
RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF
Modification chain · 3 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.
- Base2016-09-01+$18,662= $18,662
- Mod P000012017-06-28+$7,000= $25,662
- Mod P000022017-12-06-$2,814= $22,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$18,662 | $18,662 | RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-28 | +$7,000 | $25,662 | RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-06 | −$2,814 | $22,848 | RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF |
Related awards · 7
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 XUTJMCRKUK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1081 | 618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,436 | FY2017 |
| VA26315J0927 | 618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION | $32,258 | FY2015 |
| VA26314J1484 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $29,400 | FY2014 |
| VA26314D0179 | 618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
Other recipients under G004 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26315J0701 | CENTRAL IOWA SHELTER & SERVICES | 618-MINNEAPOLIS VA MED CTR (00618) | $52,865 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0978_3600_VA26314D0179_3600 · retrieved 2026-09-26.