Description
IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - OPTION YEAR
Base award description: IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - TEMPORARY SHELTER
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.
- Base2014-01-30+$0= $0
- Mod P000012015-01-29+$0= $0
- Mod P000022016-01-29+$0= $0
- Mod P000032017-01-18+$0= $0
- Mod P000042017-03-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - TEMPORARY SHELTER |
| Mod P00001· EXERCISE AN OPTION | 2015-01-29 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - TEMPORARY SHELTER |
| Mod P00002· EXERCISE AN OPTION | 2016-01-29 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - TEMPORARY SHELTER |
| Mod P00003· EXERCISE AN OPTION | 2017-01-18 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - OPTION YEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-03-17 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS - OPTION YEAR |
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 KJY9R4129MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,695,297 | FY2026 |
| 2023-MO-229-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,008,859 | FY2026 |
| 36C25525N0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,582,067 | FY2025 |
| 2023-MO-229-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,146,920 | FY2025 |
| 36C25524N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,474,256 | FY2024 |
| 23-MO-229-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $726,259 | FY2023 |
Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0399 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $803,000 | FY2026 |
| 36C25526N0373 | ROSE VILLA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $699,000 | FY2026 |
| 36C25526N0199 | OWEN ACRES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $202,575 | FY2026 |
| 36C25526N0188 | SEMO CHRISTIAN RESTORATION CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,447,600 | FY2026 |
| 36C25526N0015 | MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,065,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25514D0041_3600 · retrieved 2026-09-26.