Description
TRANSITIONAL HOUSING
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING
Modification chain · 5 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.
- Base2017-05-19+$0= $0
- Mod P000012018-06-04+$0= $0
- Mod P000022020-05-21+$0= $0
- Mod P000032021-05-27+$0= $0
- Mod P000042022-04-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-04 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-21 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-27 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-05 | +$0 | $0 | TRANSITIONAL HOUSING |
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 G009 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420N0608 | THE HOME OF THE BRAVE FOUNDATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2020 |
| 36C24419N0514 | THE HOME OF THE BRAVE FOUNDATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,205 | FY2019 |
| 36C24419N0512 | SOJOURNERS PLACE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,432 | FY2019 |
| 36C24418N9114 | THE HOME OF THE BRAVE FOUNDATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,001 | FY2018 |
| 36C24418K0001 | SOJOURNERS PLACE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,865 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417A0057_3600 · retrieved 2026-09-26.