Description
COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS
Base award description: IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS
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.
- Base2016-06-01+$42,989= $42,989
- Mod P000012017-05-03+$42,989= $85,978
- Mod P000022017-09-29+$10,000= $95,978
- Mod P000032018-06-01+$42,989= $138,967
- Mod P000042019-05-23+$42,989= $181,956
- Mod P000052020-05-29+$42,989= $224,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$42,989 | $42,989 | IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
| Mod P00001· EXERCISE AN OPTION | 2017-05-03 | +$42,989 | $85,978 | IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-29 | +$10,000 | $95,978 | IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
| Mod P00003· EXERCISE AN OPTION | 2018-06-01 | +$42,989 | $138,967 | IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
| Mod P00004· EXERCISE AN OPTION | 2019-05-23 | +$42,989 | $181,956 | IGF::OT::IGF COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
| Mod P00005· EXERCISE AN OPTION | 2020-05-29 | +$42,989 | $224,945 | COMMUNITY INTEGRATION SERVICES FOR HOMELESSNESS |
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 NKAZLXLL7Z91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0008 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $44,000 | FY2026 |
| 36C24825N0938 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $357,198 | FY2025 |
| 36C24825P1827 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN44 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; R&D ADMINISTRATIVE EXPENSES | $5,000 | FY2025 |
| 36C24825C0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $630,916 | FY2025 |
| 36C24824N1022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $285,623 | FY2024 |
| 36C24824C0054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U007 · EDUCATION/TRAINING- FACULTY SALARIES FOR DEPENDENT SCHOOLS | $120,854 | FY2024 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0849 | COOPER THOMAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
| 36C24822C0072 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,623 | FY2022 |
| 36C24822C0026 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,270 | FY2022 |
| 36C24821P1600 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,160 | FY2021 |
| 36C24819P2412 | THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,608 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.