Description
HOMELESS VETERANS RESIDENTIAL SERVICES AT SIOUX FALLS SD. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER 438C79072
Base award description: IGF::OT::IGF HOMELESS VETERANS RESIDENTIAL SERVICES AT SIOUX FALLS SD 438C69098
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.
- Base2017-03-01+$262,600= $262,600
- Mod P000012018-01-09+$18,600= $281,200
- Mod P000022018-04-23-$2,000= $279,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$262,600 | $262,600 | IGF::OT::IGF HOMELESS VETERANS RESIDENTIAL SERVICES AT SIOUX FALLS SD 438C69098 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | +$18,600 | $281,200 | IGF::OT::IGF HOMELESS VETERANS RESIDENTIAL SERVICES AT SIOUX FALLS SD 438C69098 |
| Mod P00002· FUNDING ONLY ACTION | 2018-04-23 | −$2,000 | $279,200 | HOMELESS VETERANS RESIDENTIAL SERVICES AT SIOUX FALLS SD. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF TH… |
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 JMD1BEJTM6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0063 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $394,200 | FY2026 |
| 36C26325N0071 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $333,065 | FY2025 |
| 36C26323N1117 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $370,860 | FY2023 |
| VOAV508-3403-438-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $895,829 | FY2023 |
| 36C26323D0003 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C26323N0137 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $371,655 | FY2023 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326D0029 | PLACE OF HOPE MINISTRIES | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0288 | PLACE OF HOPE MINISTRIES | NETWORK CONTRACT OFFICE 23 (36C263) | $233,180 | FY2026 |
| 36C26326N0282 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $18,002 | FY2026 |
| 36C26325N0395 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $18,002 | FY2025 |
| 36C26325N0364 | PLACE OF HOPE MINISTRIES | NETWORK CONTRACT OFFICE 23 (36C263) | $166,227 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0269_3600_VA26316D0059_3600 · retrieved 2026-09-26.