Description
IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE CANANDAIGUA VAMC.
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.
- Base2013-12-30+$0= $0
- Mod P000012014-12-01+$0= $0
- Mod P000022015-11-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$0 | $0 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE CANANDAIGUA VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2014-12-01 | +$0 | $0 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE CANANDAIGUA VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2015-11-30 | +$0 | $0 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE CANANDAIGUA VAMC. |
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 FE3GZ64C9NB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $116,945 | FY2019 |
| 36C24218N0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $429,045 | FY2018 |
| VA24217J0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $513,110 | FY2017 |
| VA24217J0033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2017 |
| VA52816J0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA52816J0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $525,275 | FY2016 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0045 | ADDICTIONS CARE CENTER OF ALBANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815J0102 | CHAPEL HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 | $62,244 | FY2015 |
| VA52815J0091 | CITY MISSION SOCIETY INC | 242-NETWORK CONTRACT OFFICE 02 | $48,546 | FY2015 |
| VA52815J0092 | EAGLE STAR HOUSING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $335,135 | FY2015 |
| VA52815J0096 | LIBERTY RESOURCES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52814D0035_3600 · retrieved 2026-09-26.