Description
IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3
Base award description: IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES
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.
- Base2015-02-05+$0= $0
- Mod P000012015-10-01+$0= $0
- Mod P000022016-10-01+$0= $0
- Mod P000032017-10-01+$0= $0
- Mod P000042018-04-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR I |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-23 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3 |
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 QPRJL4B8ZPN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J5089 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $66,336 | FY2018 |
| VA25016J2041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $64,722 | FY2017 |
| VA25115J2797 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $68,264 | FY2016 |
| VA25115J0867 | 506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER | $34,486 | FY2015 |
| VA25112P0974 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,978 | FY2012 |
| VA251P1125 | 506-ANN ARBOR · G099 · SOCIAL- OTHER | $216,025 | FY2011 |
Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0400 | SAFE STEP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,210 | FY2026 |
| 36C25026N0401 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $166,075 | FY2026 |
| 36C25026N0172 | BEACH HOUSE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,718 | FY2026 |
| 36C25026N0238 | J & S HARRIS HOMES, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,263 | FY2026 |
| 36C25025N1004 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $996,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115D0029_3600 · retrieved 2026-09-26.