Description
IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER
Modification chain · 5 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.
- Base2015-10-16+$55,800= $55,800
- Mod P000012015-10-22+$109,800= $165,600
- Mod P000022015-12-30+$162,000= $327,600
- Mod P000032016-03-30+$54,000= $381,600
- Mod P000042016-07-13-$75,510= $306,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-16 | +$55,800 | $55,800 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER |
| Mod P00001· EXERCISE AN OPTION | 2015-10-22 | +$109,800 | $165,600 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER |
| Mod P00002· EXERCISE AN OPTION | 2015-12-30 | +$162,000 | $327,600 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER |
| Mod P00003· EXERCISE AN OPTION | 2016-03-30 | +$54,000 | $381,600 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER |
| Mod P00004· CLOSE OUT | 2016-07-13 | −$75,510 | $306,090 | IGF::OT::IGF SAFE HAVEN RESIDENTIAL HOUSING SHELTER |
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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24826N0329 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,334 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.