Description
IGF::OT::IGF EXERCISE OPTION 52.237-3, CONTINUITY OF SERVICES HCHV HOMELESS NORTHPORT POP 10/01/2017-12/31/2017.
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.
- Base2017-10-01+$164,775= $164,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$164,775 | $164,775 | IGF::OT::IGF EXERCISE OPTION 52.237-3, CONTINUITY OF SERVICES HCHV HOMELESS NORTHPORT POP 10/01/2017-12/31/20… |
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 Y91AT2NKD9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,002,620 | FY2026 |
| NY-402-LSV-614-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $500,000 | FY2025 |
| UVBH402-6285-632-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C24225N0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,696,921 | FY2025 |
| NY-402-LSV-381-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $289,241 | FY2024 |
| 36C24224N0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $1,757,331 | FY2024 |
Other recipients under G099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0246 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,450,900 | FY2026 |
| 36C24226D0022 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225N0531 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,353,471 | FY2025 |
| 36C24225N0208 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,259,700 | FY2025 |
| 36C24225N0221 | LOPEZ CARLOS L | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,116,184 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F4154_3600_VA24313D0184_3600 · retrieved 2026-09-26.