Description
IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR IOP
First action · last action
2017-10-19 · 2019-06-21
Transactions
3
First transaction's obligation
$133,224
Base + all options value (sum of deltas)
$149,816
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0241
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2017-10-19+$133,224= $133,224
- Mod P000012018-04-04+$66,612= $199,836
- Mod P000022019-06-21-$50,020= $149,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$133,224 | $133,224 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR IOP |
| Mod P00001· EXERCISE AN OPTION | 2018-04-04 | +$66,612 | $199,836 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR IOP |
| Mod P00002· CLOSE OUT | 2019-06-21 | −$50,020 | $149,816 | IGF::OT::IGF PROVIDING EMERGENCY BEDS FOR IOP |
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 FM4JJV81NNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017D0241 | 541-BRECKSVILLE (00541) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA25017J1977 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $84,480 | FY2017 |
| VA25016J0276 | 541-BRECKSVILLE (00541) · G099 · SOCIAL- OTHER | $444,120 | FY2016 |
| VA25015J0019 | 552-DAYTON · G004 · SOCIAL- SOCIAL REHABILITATION | $256,230 | FY2015 |
| VA25014J1729 | 552-DAYTON · G004 · SOCIAL- SOCIAL REHABILITATION | $107,640 | FY2014 |
| VA25014D0047 | 541-BRECKSVILLE (00541) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
Other recipients under G004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0693 | HAVEN OF REST MINISTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $376,680 | FY2026 |
| 36C25026N0633 | TALBERT HOUSE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,829 | FY2026 |
| 36C25026N0424 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $288,848 | FY2026 |
| 36C25026N0360 | RESTORATION COMMUNITY OUTREACH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $131,040 | FY2026 |
| 36C25026N0349 | COMMUNITY REBUILDERS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $259,946 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N0017_3600_VA25017D0241_3600 · retrieved 2026-09-26.