Description
IGA SOSS
Base award description: IGA SOSS HOMELESS VETERAN
Modification chain · 8 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.
- Base2011-09-19+$12,728,166= $12,728,166
- Mod 12011-09-20-$5,000,000= $7,728,166
- Mod 22011-09-22+$0= $7,728,166
- Mod 32011-10-28+$0= $7,728,166
- Mod 42012-06-12+$0= $7,728,166
- Mod P000052012-07-13+$0= $7,728,166
- Mod P000062012-09-17+$0= $7,728,166
- Mod P000072015-01-08-$1,058= $7,727,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$12,728,166 | $12,728,166 | IGA SOSS HOMELESS VETERAN |
| Mod 1· FUNDING ONLY ACTION | 2011-09-20 | −$5,000,000 | $7,728,166 | IGA SOSS |
| Mod 2· FUNDING ONLY ACTION | 2011-09-22 | +$0 | $7,728,166 | IGA SOSS HOMELESS VETERAN OUTREACH |
| Mod 3· FUNDING ONLY ACTION | 2011-10-28 | +$0 | $7,728,166 | IGA SOSS HOMELESS VETERAN OUTREACH |
| Mod 4· FUNDING ONLY ACTION | 2012-06-12 | +$0 | $7,728,166 | IGA SOSS |
| Mod P00005· FUNDING ONLY ACTION | 2012-07-13 | +$0 | $7,728,166 | IGA SOSS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-17 | +$0 | $7,728,166 | IGA SOSS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-08 | −$1,058 | $7,727,108 | IGA SOSS |
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 NWLHEGXQRJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0021 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $79,275,897 | FY2023 |
| 36C10X21F0097 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,052,730 | FY2021 |
| VA119A16J0323 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $75,152,950 | FY2016 |
| VA24416P2835 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,368 | FY2016 |
| VA119A15J0252 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $515,626 | FY2015 |
| VA119A14J0402 | SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $104,356 | FY2014 |
Other recipients under R701 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13J0015 | THE BURSON GROUP LLC | ACQUISITION SERVICE - FREDERICK | $272,562 | FY2013 |
| VA119A13C0005 | THE DISTRICT COMMUNICATIONS GROUP LLC | ACQUISITION SERVICE - FREDERICK | $751,609 | FY2013 |
| VA79812F0262 | TECHNATOMY CORPORATION | ACQUISITION SERVICE - FREDERICK | $540,314 | FY2012 |
| VA79812C0035 | THE ADVERTISING COUNCIL INC | ACQUISITION SERVICE - FREDERICK | $4,000,000 | FY2012 |
| VA79812J0001 | THE BURSON GROUP LLC | ACQUISITION SERVICE - FREDERICK | $150,467 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110008_3600_VA79810D0103_3600 · retrieved 2026-09-26.