Description
IGF::CT::IGF VETERANS CONTRACT RESIDENTIAL HOMELESS HOUSING - OMAHA
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.
- Base2016-11-29+$90,666= $90,666
- Mod P000012017-06-30-$25,722= $64,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$90,666 | $90,666 | IGF::CT::IGF VETERANS CONTRACT RESIDENTIAL HOMELESS HOUSING - OMAHA |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-30 | −$25,722 | $64,944 | IGF::CT::IGF VETERANS CONTRACT RESIDENTIAL HOMELESS HOUSING - OMAHA |
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 MXF7CXCL13Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0260 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $91,026 | FY2018 |
| VA26317D0042 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA26317J0319 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $305,420 | FY2017 |
| VA26316D0030 | 618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER | $0 | FY2016 |
| VA26316J0103 | 618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $318,318 | FY2016 |
| VA26315F0706 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $165,360 | FY2015 |
Other recipients under G099 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0074 | CENTER POINTE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $69,687 | FY2017 |
| VA26316J0569 | VOLUNTEERS OF AMERICA, DAKOTAS | 618-MINNEAPOLIS VA MED CTR (00618) | $240,160 | FY2016 |
| VA26316J0102 | CENTER POINTE INC | 618-MINNEAPOLIS VA MED CTR (00618) | $298,684 | FY2016 |
| VA26316D0029 | CENTER POINTE INC | 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_VA26317J0073_3600_VA26316D0030_3600 · retrieved 2026-09-26.