Description
SAFE HAVEN MODEL - HOMELESS HOUSING - INCREASE PO 619C55307 IGF::OT::IGF
Base award description: SAFE HAVEN MODEL - HOMELESS HOUSING IGF::OT::IGF
Modification chain · 5 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.
- Base2015-06-27+$364,000= $364,000
- Mod P000012015-09-15+$121,333= $485,333
- Mod P000022016-02-25+$0= $485,333
- Mod P000032016-04-27+$0= $485,333
- Mod P000042016-07-05+$73,846= $559,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-27 | +$364,000 | $364,000 | SAFE HAVEN MODEL - HOMELESS HOUSING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-09-15 | +$121,333 | $485,333 | SAFE HAVEN MODEL - HOMELESS HOUSING -EXTEND PO 619C55307 2 MOS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-02-25 | +$0 | $485,333 | SAFE HAVEN MODEL - HOMELESS HOUSING -EXTEND PO 619C55307 2 MOS IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-27 | +$0 | $485,333 | SAFE HAVEN MODEL - HOMELESS HOUSING -EXTEND PO 619C55307 2 MOS IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-05 | +$73,846 | $559,179 | SAFE HAVEN MODEL - HOMELESS HOUSING - INCREASE PO 619C55307 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 WMRJTV8M1Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $566,353 | FY2024 |
| 36C24722N0363 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $214,654 | FY2022 |
| 36C24722P0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $3,779,280 | FY2022 |
| 36C24721P0412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $172,080 | FY2021 |
| 36C24721N0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $133,920 | FY2021 |
| 36C24720N0482 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,460 | FY2020 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J2694_3600_VA24715D0243_3600 · retrieved 2026-09-26.