Description
IGF::OT::IGF EXPRESS REPORTFOR HALFWAY HOUSE- ST. FRANCIS HOUSE -OTHER FUNCTION PERIOD: JULY 1, 2012-SEPT. 30, 2012
Modification chain · 1 transaction
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.
- Base2012-07-01+$28,324= $28,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$28,324 | $28,324 | IGF::OT::IGF EXPRESS REPORTFOR HALFWAY HOUSE- ST. FRANCIS HOUSE -OTHER FUNCTION PERIOD: JULY 1, 2012-SEPT. 30… |
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 C25VD61PGYC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0322 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $468,836 | FY2026 |
| 2020-AR-086-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,046,511 | FY2026 |
| SFHI783-6478-598-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $336,000 | FY2025 |
| 36C25625F0109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $518,300 | FY2025 |
| 36C25625D0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 2020-AR-086-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,446,511 | FY2025 |
Other recipients under G004 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0803 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $19,965 | FY2016 |
| VA25616E1040 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $25,245 | FY2016 |
| VA25615J0021 | RECOVERY CENTERS OF ARKANSAS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $375,000 | FY2015 |
| VA25615J3737 | THE SALVATION ARMY | 256-NETWORK CONTRACT OFFICE 16 | $160,920 | FY2015 |
| VA25615J3738 | CENLA CHEMICAL DEPENDENCY COUNCIL | 256-NETWORK CONTRACT OFFICE 16 | $116,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C200434_3600_VA256BO0213_3600 · retrieved 2026-09-26.