Description
IGF::CT::IGF HOMELESS SHELTER CONTRACT
First action · last action
2016-08-01 · 2017-09-27
Transactions
4
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$141,873
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24816D0153
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 4 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.
- Base2016-08-01+$75,000= $75,000
- Mod P000012016-09-29+$50,000= $125,000
- Mod P000022017-07-12+$35,000= $160,000
- Mod P000032017-09-27-$18,128= $141,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$75,000 | $75,000 | IGF::CT::IGF HOMELESS SHELTER CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-29 | +$50,000 | $125,000 | IGF::CT::IGF HOMELESS SHELTER CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-12 | +$35,000 | $160,000 | IGF::CT::IGF HOMELESS SHELTER CONTRACT |
| Mod P00003· CLOSE OUT | 2017-09-27 | −$18,128 | $141,873 | IGF::CT::IGF HOMELESS SHELTER CONTRACT |
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 Z1LGFT3ENTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $27,885 | FY2020 |
| 36C24819N0885 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $83,958 | FY2019 |
| 36C24818N4692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $132,440 | FY2018 |
| VA24817J2533 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $157,300 | FY2017 |
| VA24816D0153 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA24815J2650 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,950 | FY2015 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0831 | TALBOT HOUSE MINISTRIES OF LAKELAND, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,400 | FY2026 |
| 36C24826N0620 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $441,891 | FY2026 |
| 36C24826N0685 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $295,650 | FY2026 |
| 36C24826N0570 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,466,214 | FY2026 |
| 36C24826D0036 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2498_3600_VA24816D0153_3600 · retrieved 2026-09-26.