Description
IGF::OT::IGF
First action · last action
2016-07-20 · 2017-05-30
Transactions
4
First transaction's obligation
$34,587
Base + all options value (sum of deltas)
$209,059
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-07-20+$34,587= $34,587
- Mod P000012016-10-19+$0= $34,587
- Mod P000022016-10-21+$69,943= $104,530
- Mod P000032017-05-30-$35,740= $68,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-20 | +$34,587 | $34,587 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-19 | +$0 | $34,587 | IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-21 | +$69,943 | $104,530 | IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2017-05-30 | −$35,740 | $68,790 | IGF::OT::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 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 |
Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0867 | FRESH START NOW INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,877,130 | FY2026 |
| 36C24426N0315 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $702,504 | FY2026 |
| 36C24426N0177 | PUBLIC HEALTH MANAGEMENT CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $667,680 | FY2026 |
| 36C24425N1283 | VICTORY HOUSE OF LEHIGH VALLEY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,298 | FY2025 |
| 36C24425N0376 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $217,486 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P5551_3600_-NONE-_-NONE- · retrieved 2026-09-26.