Description
IGF::OT::IGF TRANSITIONAL HOUSING
First action · last action
2016-04-01 · 2018-02-22
Transactions
2
First transaction's obligation
$91,250
Base + all options value (sum of deltas)
$271,338
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24716D0085
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2016-04-01+$91,250= $91,250
- Mod P000022018-02-22-$16,100= $75,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$91,250 | $91,250 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | −$16,100 | $75,150 | 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 L3YLDCNE63Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0151 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $361,350 | FY2026 |
| 36C24725N0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $367,730 | FY2025 |
| 36C24725D0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| CWKS081-1312-508-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $406,313 | FY2021 |
| 36C24720C0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $1,484,126 | FY2020 |
| 36C24719N0565 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $46,365 | FY2019 |
Other recipients under Q526 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724N0014 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $90,349 | FY2024 |
| 36C24723P0509 | LEE VETERANS COMMUNITY CARE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,465,188 | FY2023 |
| 36C24723N0010 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $115,702 | FY2023 |
| 36C24722C0073 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,363,860 | FY2022 |
| 36C24722N0003 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $116,614 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J1691_3600_VA24716D0085_3600 · retrieved 2026-09-26.