Description
IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING
First action · last action
2015-07-08 · 2015-09-29
Transactions
2
First transaction's obligation
$109,800
Base + all options value (sum of deltas)
$105,570
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.
- Base2015-07-08+$109,800= $109,800
- Mod P000012015-09-29-$4,230= $105,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$109,800 | $109,800 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-29 | −$4,230 | $105,570 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL 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 EPVBLR4HA7R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $344,925 | FY2026 |
| BOLE089-6273-516-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $340,433 | FY2025 |
| 36C24825N0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $617,652 | FY2025 |
| 36C24824N0646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $603,005 | FY2024 |
| BOLE089-5370-516-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $175,069 | FY2023 |
| BOLE089-3307-516-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $505,335 | FY2023 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816D0011 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P0003 | LANE DOLORES A | 248-NETWORK CONTRACT OFFICE 8 | $5,300 | FY2015 |
| VA24815P0004 | BURT, PAULA C | 248-NETWORK CONTRACT OFFICE 8 | $9,100 | FY2015 |
| VA24814P4605 | PAIRS FOUNDATION, INC. , THE | 248-NETWORK CONTRACT OFFICE 8 | $8,000 | FY2014 |
| VA24814P1959 | THI IV PBG LESSEE LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2367_3600_-NONE-_-NONE- · retrieved 2026-09-26.