Description
IGF::OT::IGF:: SATP BEDS
First action · last action
2015-05-27 · 2018-03-16
Transactions
6
First transaction's obligation
$31,682
Base + all options value (sum of deltas)
$15,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 6 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.
- Base2015-05-27+$31,682= $31,682
- Mod P000012016-06-01+$16,316= $47,998
- Mod P000022016-06-13-$28,687= $19,310
- Mod P000032017-03-28+$16,805= $36,115
- Mod P000042017-07-14-$10,549= $25,565
- Mod P000052018-03-16-$9,714= $15,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$31,682 | $31,682 | IGF::OT::IGF:: SATP BEDS |
| Mod P00001· EXERCISE AN OPTION | 2016-06-01 | +$16,316 | $47,998 | IGF::OT::IGF:: SATP BEDS |
| Mod P00002· FUNDING ONLY ACTION | 2016-06-13 | −$28,687 | $19,310 | IGF::OT::IGF:: SATP BEDS |
| Mod P00003· EXERCISE AN OPTION | 2017-03-28 | +$16,805 | $36,115 | IGF::OT::IGF:: SATP BEDS |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-14 | −$10,549 | $25,565 | IGF::OT::IGF:: SATP BEDS |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-03-16 | −$9,714 | $15,851 | IGF::OT::IGF:: SATP BEDS |
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 HNG6XDT1MNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| WGCF627-0694-516-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $558,576 | FY2018 |
| VA24814P5044 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $72,364 | FY2015 |
| VA24814P0381 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $30,815 | FY2014 |
| VA24814P0401 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $500 | FY2014 |
| VA24814P0218 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $25,317 | FY2014 |
| VA24814P0143 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $291 | FY2014 |
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_VA24815C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.