Description
IGF::OT::IGF EXERCISE OPTION 52.237-3, CONTINUITY OF SERVICES HCHV FOR NYHHS-BROOKLYN POP 10/01/2017 THRU 10/31/2017.
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+$182,500= $182,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$182,500 | $182,500 | IGF::OT::IGF EXERCISE OPTION 52.237-3, CONTINUITY OF SERVICES HCHV FOR NYHHS-BROOKLYN POP 10/01/2017 THRU 10/… |
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 KMCTKJ8UPY41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-NY-259-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,085,929 | FY2025 |
| 2014-NY-259-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,085,929 | FY2024 |
| 14-NY-259-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,816,929 | FY2023 |
| 14-NY-259-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $0 | FY2023 |
| 2014-NY-259-LT | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $839,709 | FY2022 |
| 14-NY-259-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $240,098 | FY2022 |
Other recipients under G099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0354 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,002,620 | FY2026 |
| 36C24226D0022 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0246 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,450,900 | FY2026 |
| 36C24225N0531 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,353,471 | FY2025 |
| 36C24225N0430 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,696,921 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F4156_3600_VA24313D0185_3600 · retrieved 2026-09-26.