Description
IGF::OT::IGF URGENT AND EMERGENT HOMELESS BEDS
First action · last action
2015-11-26 · 2015-11-26
Transactions
2
First transaction's obligation
$558,450
Base + all options value (sum of deltas)
$69,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24515D0001
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.
- Base2015-11-26+$558,450= $558,450
- Mod P000012015-11-26-$489,233= $69,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-26 | +$558,450 | $558,450 | IGF::OT::IGF URGENT AND EMERGENT HOMELESS BEDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-26 | −$489,233 | $69,217 | IGF::OT::IGF URGENT AND EMERGENT HOMELESS BEDS |
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 DWKRKFFFAKN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-MD-214-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,024,017 | FY2025 |
| PLAS331-6434-512-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $374,211 | FY2025 |
| 2014-MD-214-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,012,800 | FY2024 |
| PLAS331-5866-512-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $210,615 | FY2023 |
| PLAS331-4954-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $392,592 | FY2023 |
| 14-MD-214-24 | VA Office of National Veterans Sports Programs and Special Events · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,046,077 | FY2023 |
Other recipients under G004 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J0478 | HELPING UP MISSION, INCORPORATED | 512-BALTIMORE | $357,600 | FY2015 |
| VA24515D0005 | HELPING UP MISSION, INCORPORATED | 512-BALTIMORE | $0 | FY2015 |
| VA24513J2179 | HELPING UP MISSION, INCORPORATED | 512-BALTIMORE | $261,550 | FY2013 |
| VA24513J2275 | NATIONAL ADDICTION THERAPY AND RESEARCH ASSOCIATION, INC. | 512-BALTIMORE | $326,700 | FY2013 |
| VA24513D0106 | NATIONAL ADDICTION THERAPY AND RESEARCH ASSOCIATION, INC. | 512-BALTIMORE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J0736_3600_VA24515D0001_3600 · retrieved 2026-09-26.