Description
IGF::OT::IGF TRANSITIONAL HOUSING
First action · last action
2017-08-24 · 2019-01-31
Transactions
3
First transaction's obligation
$339,072
Base + all options value (sum of deltas)
$305,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24615D0087
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 3 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.
- Base2017-08-24+$339,072= $339,072
- Mod P000012018-09-13+$0= $339,072
- Mod P000022019-01-31-$33,522= $305,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$339,072 | $339,072 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-13 | +$0 | $339,072 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | −$33,522 | $305,550 | 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 FNKDMGWJ1M91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $541,660 | FY2026 |
| RHMN532-6223-659-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $491,842 | FY2025 |
| 36C24625N0127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $440,960 | FY2025 |
| 36C24624N0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $388,310 | FY2024 |
| RHMN532-5635-659-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $136,364 | FY2023 |
| RHMN532-5130-659-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $469,884 | 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_VA24617J8161_3600_VA24615D0087_3600 · retrieved 2026-09-26.