Description
IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR IRON MOUNTAIN VAMC PROVIDED BY GLRC NHH FOR WOMEN - MOD TO DECREASE UNUSED FUNDS
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR IRON MOUNTAIN VAMC PROVIDED BY GLRC NHH FOR WOMEN
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.
- Base2015-04-29+$7,452= $7,452
- Mod P000012016-03-25-$7,452= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$7,452 | $7,452 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR IRON MOUNTAIN VAMC PROVIDED BY GLRC NHH FOR WOMEN |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-25 | −$7,452 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR IRON MOUNTAIN VAMC PROVIDED BY GLRC NHH FOR WOMEN - MOD TO DEC… |
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 MVE4AJNLX7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $46,200 | FY2026 |
| 36C25225N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $26,123 | FY2025 |
| 36C25224N0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $22,200 | FY2024 |
| 36C25223N0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $3,024 | FY2023 |
| 36C25223D0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25222N0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $21,914 | FY2022 |
Other recipients under G099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1579 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $69,420 | FY2016 |
| VA69D15J5858 | HOPE FOR TOMORROW INC | 69D-NETWORK CONTRACT OFFICE 12 | $75,985 | FY2016 |
| VA69D15J5047 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $115,980 | FY2015 |
| VA69D15J4558 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $113,460 | FY2015 |
| VA69D15J4706 | VOLUNTEERS OF AMERICA OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $664,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J2688_3600_VA69D14A0021_3600 · retrieved 2026-09-26.