Description
IGF::OT::IGF TRANSITIONAL HOUSING
First action · last action
2018-03-13 · 2018-03-13
Transactions
1
First transaction's obligation
$558,450
Base + all options value (sum of deltas)
$558,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24816D0081
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 1 transaction
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.
- Base2018-03-13+$558,450= $558,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-13 | +$558,450 | $558,450 | IGF::OT::IGF TRANSITIONAL HOUSING |
Related awards · 9
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 EPVBLR4HA7R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $344,925 | FY2026 |
| BOLE089-6273-516-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $340,433 | FY2025 |
| 36C24825N0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $617,652 | FY2025 |
| 36C24824N0646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $603,005 | FY2024 |
| BOLE089-3307-516-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $505,335 | FY2023 |
| BOLE089-5370-516-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $175,069 | FY2023 |
Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823C0043 | THE CRISIS CENTER OF TAMPA BAY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,192,343 | FY2023 |
| 36C24818C0241 | THE CRISIS CENTER OF TAMPA BAY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,888,939 | FY2018 |
| VA24815F1203 | EAP CONSULTANTS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $471,240 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N0631_3600_VA24816D0081_3600 · retrieved 2026-09-26.