Description
IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE ALBANY VAMC.
Modification chain · 4 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.
- Base2015-10-01+$15,112= $15,112
- Mod P000012015-11-30+$45,337= $60,449
- Mod P000022016-07-25+$1,560= $62,009
- Mod P000032016-10-27-$1,436= $60,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$15,112 | $15,112 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE ALBANY VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2015-11-30 | +$45,337 | $60,449 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE ALBANY VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | +$1,560 | $62,009 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE ALBANY VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-27 | −$1,436 | $60,573 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE ALBANY VAMC. |
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 LL2MQ8GL9NP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $65,700 | FY2026 |
| 36C24225N0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $42,330 | FY2025 |
| 36C24224D0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C24224N0254 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $46,960 | FY2024 |
| 36C24223N0232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $55,650 | FY2023 |
| 36C24222N0298 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $16,310 | FY2022 |
Other recipients under G004 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0046 | ALBANY HOUSING COALITION, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $142,680 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J0047_3600_VA52814D0027_3600 · retrieved 2026-09-26.