Description
HOMELESS HOUSING IGF::OT::IGF
First action · last action
2013-04-01 · 2016-04-14
Transactions
4
First transaction's obligation
$18,776
Base + all options value (sum of deltas)
$37,603
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24713D0167
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.
- Base2013-04-01+$18,776= $18,776
- Mod P000012013-05-31+$18,776= $37,552
- Mod P000022013-07-26+$18,776= $56,327
- Mod P000032016-04-14-$18,725= $37,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$18,776 | $18,776 | HOMELESS HOUSING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-31 | +$18,776 | $37,552 | HOMELESS HOUSING IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-26 | +$18,776 | $56,327 | HOMELESS HOUSING IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2016-04-14 | −$18,725 | $37,603 | HOMELESS HOUSING 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 RNMNQU91VFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717J2487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $75,569 | FY2017 |
| VA24716J2752 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $100,850 | FY2017 |
| VA24716J0110 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $115,080 | FY2016 |
| VA24714J3565 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $129,996 | FY2015 |
| VA24714P3099 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · MEDICAL- GENERAL HEALTH CARE | $13,671 | FY2014 |
| VA24714J3157 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,862 | FY2014 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0916_3600_VA24713D0167_3600 · retrieved 2026-09-26.