Description
TRANSITIONAL HOUSING
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING
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.
- Base2017-05-19+$0= $0
- Mod P000012020-05-20+$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· CHANGE ORDER | 2020-05-20 | +$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 CFT6H1L2D778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| HOTB521-5125-460-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $728,507 | FY2023 |
| HOTB521-1244-460-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,649,613 | FY2020 |
| 36C24420N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $0 | FY2020 |
| 36C24419N0514 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $10,205 | FY2019 |
| 36C24418N9114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $12,001 | FY2018 |
| HOTB521-0242-460-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $422,522 | FY2018 |
Other recipients under G009 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421N0628 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,302 | FY2021 |
| 36C24420N0606 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,465 | FY2020 |
| 36C24419N0512 | SOJOURNERS PLACE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,432 | FY2019 |
| 36C24419N0513 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,123 | FY2019 |
| 36C24418K0001 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $145,942 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24417A0074_3600 · retrieved 2026-09-26.