Description
IGF::OT::IGF PROVIDING BEDS / SHELTER FOR ELIGIBLE HOMELESS VETERANS.
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.
- Base2016-10-01+$6,000= $6,000
- Mod P000012017-03-08-$2,275= $3,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$6,000 | $6,000 | IGF::OT::IGF PROVIDING BEDS / SHELTER FOR ELIGIBLE HOMELESS VETERANS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | −$2,275 | $3,725 | IGF::OT::IGF PROVIDING BEDS / SHELTER FOR ELIGIBLE HOMELESS 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 RML9Z7L6Q8E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $228,480 | FY2026 |
| 36C26325N0398 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $75,200 | FY2025 |
| 36C26324N0360 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $106,880 | FY2024 |
| 36C26323N0456 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $87,840 | FY2023 |
| 36C26323D0057 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C26322N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,500 | FY2022 |
Other recipients under G004 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0571 | PLACE OF HOPE MINISTRIES | 568-VA BLK HILLS HLTH CARE (00568P) | $169,435 | FY2017 |
| VA26316J0781 | CITY OF FARGO | 568-VA BLK HILLS HLTH CARE (00568P) | $32,000 | FY2016 |
| VA26316J0598 | CITY OF FARGO | 568-VA BLK HILLS HLTH CARE (00568P) | $32,000 | FY2016 |
| VA26316J0618 | PLACE OF HOPE MINISTRIES | 568-VA BLK HILLS HLTH CARE (00568P) | $152,218 | FY2016 |
| VA26316J0392 | CITY OF FARGO | 568-VA BLK HILLS HLTH CARE (00568P) | $31,689 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0041_3600_VA263P1363_3600 · retrieved 2026-09-26.