Description
IGF::OT::IGF TRANSITIONAL HOUSING FOR FAMILIES
First action · last action
2015-09-18 · 2017-03-31
Transactions
2
First transaction's obligation
$239,411
Base + all options value (sum of deltas)
$229,645
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24615D0091
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2015-09-18+$239,411= $239,411
- Mod P000012017-03-31-$9,766= $229,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$239,411 | $239,411 | IGF::OT::IGF TRANSITIONAL HOUSING FOR FAMILIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-31 | −$9,766 | $229,645 | IGF::OT::IGF TRANSITIONAL HOUSING FOR FAMILIES |
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 HK75XS72JB93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $570,349 | FY2026 |
| 36C24625N0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $296,185 | FY2025 |
| 36C24624N0147 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $384,993 | FY2024 |
| 36C24623N0613 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $178,530 | FY2023 |
| 36C24623D0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C24623P1148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,940 | FY2023 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0293 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $130,086 | FY2026 |
| 36C24625N0239 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,507 | FY2025 |
| 36C24625D0014 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624N0528 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,363 | FY2024 |
| 36C24624N0149 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,471 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J8282_3600_VA24615D0091_3600 · retrieved 2026-09-26.