Description
REHAB BED RENTAL "ON THE MOVE" IGF::CT::IGF
First action · last action
2015-10-02 · 2015-10-02
Transactions
1
First transaction's obligation
$1,710
Base + all options value (sum of deltas)
$1,710
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623990 · OTHER RESIDENTIAL CARE 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.
- Base2015-10-02+$1,710= $1,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$1,710 | $1,710 | REHAB BED RENTAL "ON THE MOVE" IGF::CT::IGF |
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 36C24125P0377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $67,926 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0909 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $322,700 | FY2016 |
| VA24116J0823 | BETH-EL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,088 | FY2016 |
| VA24115J2010 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $182,500 | FY2015 |
| VA24115J1422 | LAD INC | 241-NETWORK CONTRACT OFFICE 01 | $49,059 | FY2015 |
| VA24115J1312 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $199,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.