Description
PILOT PROJECT FOR MS HAT - IGF::OT::IGF
First action · last action
2013-04-03 · 2014-07-30
Transactions
2
First transaction's obligation
$77,989
Base + all options value (sum of deltas)
$51,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2013-04-03+$77,989= $77,989
- Mod P000012014-07-30-$26,513= $51,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$77,989 | $77,989 | PILOT PROJECT FOR MS HAT - IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-07-30 | −$26,513 | $51,477 | PILOT PROJECT FOR MS HAT - 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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U008 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1242 | ATLANTIC MANAGEMENT CENTER, INC. | 512-BALTIMORE | $7,825 | FY2014 |
| VA24514A0086 | ATLANTIC MANAGEMENT CENTER, INC. | 512-BALTIMORE | $0 | FY2014 |
| VA24512P0453 | SCUOLA SUPERIORE DI NEUROSCIENZE NEUROSCIENCE SCHOOL OF ADVANCED STUDIES IMPRESA SOCIALE S | 512-BALTIMORE | $3,737 | FY2012 |
| VA245P0639 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 512-BALTIMORE | $46,500 | FY2011 |
| V512C90431 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE | $73,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1058_3600_GS02F0024R_4730 · retrieved 2026-09-26.