Description
IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR EDWARD HINES VAH BENEFICIARIES FOR THE 2Q FY16
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.
- Base2015-12-31+$125,000= $125,000
- Mod P000012016-03-31-$55,580= $69,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$125,000 | $125,000 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR EDWARD HINES VAH BENEFICIARIES FOR THE 2Q FY16 |
| Mod P00001· CLOSE OUT | 2016-03-31 | −$55,580 | $69,420 | IGF::OT::IGF TRANSITIONAL HOUSING SERVICES FOR EDWARD HINES VAH BENEFICIARIES FOR THE 2Q FY16 |
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 S29FEGP7LK56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 24-IL-259-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,343,262 | FY2023 |
| VA69D16P6145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $323,640 | FY2017 |
| VA69D16P6019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $76,020 | FY2017 |
| VA69D16P6065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $3,120 | FY2017 |
| VA69D16J3073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $83,820 | FY2016 |
| VA69D16J2959 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $36,420 | FY2016 |
Other recipients under G099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5858 | HOPE FOR TOMORROW INC | 69D-NETWORK CONTRACT OFFICE 12 | $75,985 | FY2016 |
| VA69D16J0138 | GREAT LAKES RECOVERY CENTERS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,050 | FY2016 |
| VA69D15J4706 | VOLUNTEERS OF AMERICA OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $664,300 | FY2015 |
| VA69D15J2688 | GREAT LAKES RECOVERY CENTERS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J2315 | EACH ONE REACH ONE CHILD, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $75,354 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J1579_3600_VA69DBP0190_3600 · retrieved 2026-09-26.