Description
HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #4 RENEWAL
Base award description: IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER
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.
- Base2015-09-22+$0= $0
- Mod P000012016-07-08+$0= $0
- Mod P000022017-09-15+$0= $0
- Mod P000042018-09-12+$0= $0
- Mod P000062019-09-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2016-07-08 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2017-09-15 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #2… |
| Mod P00004· EXERCISE AN OPTION | 2018-09-12 | +$0 | $0 | IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #3… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$0 | $0 | HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER OPTION YEAR #4 RENEWAL |
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 FLGFWH6KD6K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25526N0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,075,378 | FY2026 |
| 36C25525N0364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $170,789 | FY2025 |
| 36C25524N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $866,741 | FY2024 |
| 36C25523N0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $929,954 | FY2023 |
| FPRI039-4888-589-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $363,717 | 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 |
| 36C25526N0309 | WELCOME HOME, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,695,297 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25515D0155_3600 · retrieved 2026-09-26.