Description
IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES
First action · last action
2013-07-25 · 2015-08-10
Transactions
4
First transaction's obligation
$716,575
Base + all options value (sum of deltas)
$998,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA245P0633
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.
- Base2013-07-25+$716,575= $716,575
- Mod P000012013-08-15+$163,425= $880,000
- Mod P000022014-08-19+$165,000= $1,045,000
- Mod P000032015-08-10-$46,420= $998,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$716,575 | $716,575 | IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-15 | +$163,425 | $880,000 | IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-19 | +$165,000 | $1,045,000 | IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-10 | −$46,420 | $998,580 | IGF::OT::IGF URGENT AND EMERGENT HOUSING SERVICES |
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 LYC7XP9XME63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C24521N0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $113,577 | FY2021 |
| 36C24520N0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $662,326 | FY2020 |
| 36C24519N0672 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $739,896 | FY2019 |
| 36C24518N3799 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $799,493 | FY2018 |
| 36C24518N0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $793,490 | FY2017 |
Other recipients under G099 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0836 | PATHWAYS TO HOUSING DC | 688-WASHINGTON DC | $48,000 | FY2014 |
| VA24514P0918 | NATIONAL CAPITAL TREATMENT AND RECOVERY | 688-WASHINGTON DC | $99,000 | FY2014 |
| VA24514P0287 | GRAHAM HOLDINGS COMPANY | 688-WASHINGTON DC | $3,000 | FY2014 |
| VA24513J0834A | PATHWAYS TO HOUSING DC | 688-WASHINGTON DC | $160,000 | FY2013 |
| VA24513P0775 | JONES, CHERYL | 688-WASHINGTON DC | $7,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J3099_3600_VA245P0633_3600 · retrieved 2026-09-26.