Description
IGF::OT::IGF DCHV HOMELESS VETS CONTRACT
First action · last action
2015-01-07 · 2017-03-29
Transactions
4
First transaction's obligation
$34,992
Base + all options value (sum of deltas)
$241,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24415D0104
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 4 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.
- Base2015-01-07+$34,992= $34,992
- Mod P000012015-09-30+$21,985= $56,977
- Mod P000022015-12-30+$32,918= $89,895
- Mod P000032017-03-29-$4,190= $85,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$34,992 | $34,992 | IGF::OT::IGF DCHV HOMELESS VETS CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$21,985 | $56,977 | IGF::OT::IGF DCHV HOMELESS VETS CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-30 | +$32,918 | $89,895 | IGF::OT::IGF DCHV HOMELESS VETS CONTRACT |
| Mod P00003· CLOSE OUT | 2017-03-29 | −$4,190 | $85,705 | IGF::OT::IGF DCHV HOMELESS VETS CONTRACT |
Related awards · 6
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 HPHCDUJCCEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $469,974 | FY2026 |
| 36C24425N0830 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $462,935 | FY2025 |
| 2024-DE-462-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,213,757 | FY2025 |
| DCHV110-6145-460-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $239,628 | FY2024 |
| 36C24424N0793 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $406,225 | FY2024 |
| 24-DE-462-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,612,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415D0001_3600_VA24415D0104_3600 · retrieved 2026-09-26.