Description
MODIFICATION TO INCREASE PER DIEM COST.
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING FOR VETERANS WITH SERIOUS MENTAL ILLNESS (SMI)
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.
- Base2016-10-01+$0= $0
- Mod P000012017-08-23+$0= $0
- Mod P000022018-08-24+$0= $0
- Mod P000032018-10-01+$0= $0
- Mod P000042019-03-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING FOR VETERANS WITH SERIOUS MENTAL ILLNESS (SMI) |
| Mod P00001· EXERCISE AN OPTION | 2017-08-23 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING FOR VETERANS WITH SERIOUS MENTAL ILLNESS (SMI) |
| Mod P00002· EXERCISE AN OPTION | 2018-08-24 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING FOR VETERANS WITH SERIOUS MENTAL ILLNESS (SMI) |
| Mod P00003· CHANGE ORDER | 2018-10-01 | +$0 | $0 | MODIFICATION TO INCREASE PER DIEM COST. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-03-14 | +$0 | $0 | MODIFICATION TO INCREASE PER DIEM COST. |
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 X5HTJMVBPKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0447 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $293,588 | FY2026 |
| 36C26226N0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $673,363 | FY2026 |
| 36C26226D0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C26226N0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,921 | FY2026 |
| 36C26225N0584 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $217,766 | FY2025 |
| 36C26225D0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
Other recipients under G004 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0018 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CNTRCT OFF 22G (36C258) | $383,360 | FY2022 |
| 36C25822N0032 | HEADING HOME | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,200 | FY2022 |
| 36C25821N0248 | TOHONO O'ODHAM KI:KI ASSOCIATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $197,896 | FY2021 |
| 36C25821N0126 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,314,155 | FY2021 |
| 36C25821N0052 | PROJECT VETERANS PRIDE | 258-NETWORK CNTRCT OFF 22G (36C258) | $459,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25817D0124_3600 · retrieved 2026-09-26.