Description
IGF::OT::IGF CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE CATCHMENT AREA OF THE WILMINGTON VAMC.
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.
- Base2016-03-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$0 | $0 | IGF::OT::IGF CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN THE CATCHMENT AREA OF THE WIL… |
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 HPHCDUJCCEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $469,974 | FY2026 |
| 36C24425N0830 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $462,935 | FY2025 |
| 2024-DE-462-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,213,757 | FY2025 |
| DCHV110-6145-460-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $239,628 | FY2024 |
| 36C24424N0793 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $406,225 | FY2024 |
| 24-DE-462-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,612,702 | FY2023 |
Other recipients under G004 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3033 | COMMUNITY SHELTER SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $39,750 | FY2016 |
| VA24416A0061 | CONCORD PROFESSIONAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416C0069 | FRESH START NOW INC | 244-NETWORK CONTRACT OFFICE 4 | $236,600 | FY2016 |
| VA24415J6389 | PEER SUPPORT, INC | 244-NETWORK CONTRACT OFFICE 4 | $88,600 | FY2015 |
| VA24415D0416 | PEER SUPPORT, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24416A0047_3600 · retrieved 2026-09-26.