Description
IGF::OT::IGF HCHV HOMELESS SHELTER BEDS
First action · last action
2014-09-18 · 2019-05-22
Transactions
2
First transaction's obligation
$203,232
Base + all options value (sum of deltas)
$219,936
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-09-18+$203,232= $203,232
- Mod P000012019-05-22+$16,704= $219,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$203,232 | $203,232 | IGF::OT::IGF HCHV HOMELESS SHELTER BEDS |
| Mod P00001· CLOSE OUT | 2019-05-22 | +$16,704 | $219,936 | IGF::OT::IGF HCHV HOMELESS SHELTER BEDS |
Related awards · 10
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 SS8JCN35XH77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,420 | FY2019 |
| VA24813C0275 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $198,305 | FY2013 |
| VA24812C0364 | 516-BAY PINES · G099 · SOCIAL- OTHER | $164,250 | FY2012 |
| VA516C11246 | 248-NETWORK CONTRACT OFFICE 8 · G099 · OTHER SOCIAL SERVICES | $71,900 | FY2011 |
| VA248P1603 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R799 · SUPPORT- MANAGEMENT: OTHER | $360,650 | FY2010 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0348 | THE SALVATION ARMY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,000 | FY2026 |
| 36C24826N0330 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,449 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.