Description
HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF
First action · last action
2012-10-01 · 2018-08-31
Transactions
12
First transaction's obligation
$262,800
Base + all options value (sum of deltas)
$1,945,080
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
Modification chain · 12 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.
- Base2012-10-01+$262,800= $262,800
- Mod P000012013-06-17-$64,440= $198,360
- Mod P000022013-10-01+$262,800= $461,160
- Mod P000042014-10-01+$262,800= $723,960
- Mod P000032014-10-28+$262,800= $986,760
- Mod P000052015-10-01+$262,800= $1,249,560
- Mod P000062016-10-27+$262,800= $1,512,360
- Mod P000092017-03-24-$79,260= $1,433,100
- Mod P000102017-11-09+$32,850= $1,465,950
- Mod P000112018-02-27+$45,000= $1,510,950
- Mod P000122018-03-09-$90,360= $1,420,590
- Mod P000152018-08-31-$1,110= $1,419,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$262,800 | $262,800 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-17 | −$64,440 | $198,360 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$262,800 | $461,160 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$262,800 | $723,960 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-28 | +$262,800 | $986,760 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$262,800 | $1,249,560 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-27 | +$262,800 | $1,512,360 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-03-24 | −$79,260 | $1,433,100 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-11-09 | +$32,850 | $1,465,950 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-02-27 | +$45,000 | $1,510,950 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2018-03-09 | −$90,360 | $1,420,590 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::IGF |
| Mod P00015· FUNDING ONLY ACTION | 2018-08-31 | −$1,110 | $1,419,480 | HEALTHCARE FOR HOMELESS VETERANS IGF::OT::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 VRGHLDF2AKN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2015-OH-333-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,243,120 | FY2026 |
| 36C25026N0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $186,210 | FY2026 |
| 36C25025N0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $144,815 | FY2025 |
| 2015-OH-333-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,218,120 | FY2024 |
| 36C25024N0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $186,260 | FY2024 |
| LSSO586-3793-538-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $294,864 | FY2023 |
Other recipients under G004 from 552-DAYTON (00552) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J1935 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $222,600 | FY2016 |
| VA25015J1988 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $219,000 | FY2015 |
| VA25015J1990 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $43,800 | FY2015 |
| VA25015J1991 | HOLT STREET MIRACLE CENTER | 552-DAYTON (00552) | $43,800 | FY2015 |
| VA25013D0097 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 552-DAYTON (00552) | $371,331 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.