Description
IGF::OT::IGF OUTREACH SERVICES FOR HOMELESS VETERANS
Base award description: IGF::OT::IGF OUTREACH SERVICES FOR HOMELESS VETERANS
Modification chain · 3 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.
- Base2015-09-29+$0= $0
- Mod P000012015-10-07+$0= $0
- Mod P000022016-01-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$0 | $0 | IGF::OT::IGF OUTREACH SERVICES FOR HOMELESS VETERANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | +$0 | $0 | IGF::OT::IGF OUTREACH SERVICES FOR HOMELESS VETERANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$0 | $0 | IGF::OT::IGF OUTREACH SERVICES FOR HOMELESS VETERANS |
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 J8T8GCB291E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-CA-440-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,006,831 | FY2026 |
| 2019-CA-014-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $8,216,076 | FY2026 |
| 36C26226N0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,060,000 | FY2026 |
| PATH196-6470-664-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $377,908 | FY2025 |
| 36C26225N0253 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C26225N0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,187,900 | FY2025 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0101 | EPISCOPAL COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3062 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $193,596 | FY2016 |
| VA26216P3093 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,540 | FY2016 |
| VA26215J7730 | UNITED STATES VETERANS INITIATIVE | 262-NETWORK CONTRACT OFFICE 22 | $547,500 | FY2015 |
| VA26215P7239 | CHOSEN VALLEY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26215D0224_3600 · retrieved 2026-09-26.