Description
IGF::OT::IGF TRANSITIONAL HOUSING
First action · last action
2017-09-28 · 2018-08-13
Transactions
2
First transaction's obligation
$12,089
Base + all options value (sum of deltas)
$4,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24417A0074
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 2 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.
- Base2017-09-28+$12,089= $12,089
- Mod P000012018-08-13-$7,753= $4,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$12,089 | $12,089 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-13 | −$7,753 | $4,336 | IGF::OT::IGF TRANSITIONAL HOUSING |
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 CFT6H1L2D778)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| HOTB521-5125-460-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $728,507 | FY2023 |
| HOTB521-1244-460-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,649,613 | FY2020 |
| 36C24420N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $0 | FY2020 |
| 36C24419N0514 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $10,205 | FY2019 |
| 36C24418N9114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $12,001 | FY2018 |
| HOTB521-0242-460-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $422,522 | FY2018 |
Other recipients under G009 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421N0628 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,302 | FY2021 |
| 36C24420N0606 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,465 | FY2020 |
| 36C24419N0512 | SOJOURNERS PLACE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,432 | FY2019 |
| 36C24419N0513 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,123 | FY2019 |
| 36C24418K0001 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $145,942 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244170001_3600_VA24417A0074_3600 · retrieved 2026-09-26.