Description
IGF::OT::IGF SAFE HAVEN FOR HOMELESS VETERANS
First action · last action
2013-08-30 · 2015-12-09
Transactions
2
First transaction's obligation
$365,000
Base + all options value (sum of deltas)
$291,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113D0180
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 2 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.
- Base2013-08-30+$365,000= $365,000
- Mod P000012015-12-09-$73,142= $291,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$365,000 | $365,000 | IGF::OT::IGF SAFE HAVEN FOR HOMELESS VETERANS |
| Mod P00001· CLOSE OUT | 2015-12-09 | −$73,142 | $291,858 | IGF::OT::IGF SAFE HAVEN 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 MHBCTT35X6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-MA-211-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,253,250 | FY2026 |
| VVWN211-6393-650-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6232-523-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6392-518-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 2020-MA-211-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,368,196 | FY2025 |
| 36C24124P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,133,685 | FY2024 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0975 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $41,815 | FY2016 |
| VA24116J0823 | BETH-EL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,088 | FY2016 |
| VA24116P0016 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,710 | FY2016 |
| VA24115J1422 | LAD INC | 241-NETWORK CONTRACT OFFICE 01 | $49,059 | FY2015 |
| VA24115J0837 | O'DWYER, JOHN | 241-NETWORK CONTRACT OFFICE 01 | $52,360 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1587_3600_VA24113D0180_3600 · retrieved 2026-09-26.