Description
IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA
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.
- Base2015-09-17+$0= $0
- Mod P000012016-07-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$0 | $0 | IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA |
| Mod P00001· EXERCISE AN OPTION | 2016-07-05 | +$0 | $0 | IGF::OT::IGF- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA |
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 L4GLFBXDCWF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $675,250 | FY2025 |
| 36C25024N0803 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $425,662 | FY2024 |
| RCTY028-4675-610-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $190,425 | FY2023 |
| 36C25023N0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $457,066 | FY2023 |
| 36C25022N0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $519,537 | FY2022 |
| 36C25022D0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under G099 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4432 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 610-MARION (00610) | $805,995 | FY2017 |
| VA25017J4444 | LIFE TREATMENT CENTERS, INC. | 610-MARION (00610) | $374,880 | FY2017 |
| VA25116J1733 | LIFE TREATMENT CENTERS, INC. | 610-MARION (00610) | $426,360 | FY2016 |
| VA25115J2488 | LIFE TREATMENT CENTERS, INC. | 610-MARION (00610) | $508,530 | FY2015 |
| VA25113D0124 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 610-MARION (00610) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115D0226_3600 · retrieved 2026-09-26.