Description
EMERGENCY SHELTERS IGF::CL::IGF
First action · last action
2017-09-07 · 2017-09-07
Transactions
1
First transaction's obligation
$251,850
Base + all options value (sum of deltas)
$251,850
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
Parent IDV
VA24816D0182
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2017-09-07+$251,850= $251,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$251,850 | $251,850 | EMERGENCY SHELTERS IGF::CL::IGF |
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 L3TUPW31XEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| STRI597-3445-673-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,060,605 | FY2023 |
| STRI597-2384-673-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,500,000 | FY2021 |
| 36C24820N0883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $208,005 | FY2020 |
| STRI597-1354-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,900,641 | FY2020 |
| 36C24819N1077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $208,800 | FY2019 |
| 36C24818N5088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $257,325 | FY2018 |
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_VA24817J5472_3600_VA24816D0182_3600 · retrieved 2026-09-26.