Description
HCHV SERVICES IGF::CL::IGF
First action · last action
2017-07-27 · 2018-12-11
Transactions
2
First transaction's obligation
$219,000
Base + all options value (sum of deltas)
$126,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0143
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 2 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.
- Base2017-07-27+$219,000= $219,000
- Mod P000012018-12-11-$92,700= $126,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$219,000 | $219,000 | HCHV SERVICES IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2018-12-11 | −$92,700 | $126,300 | HCHV SERVICES 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 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 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017D0241 | SECOND CHANCE JOBS PROGRAM, INC. | 541-BRECKSVILLE (00541) | $0 | FY2018 |
| VA25017J2509 | FAMILY & COMMUNITY SERVICES INC | 541-BRECKSVILLE (00541) | $13,464 | FY2017 |
| VA25017D0092 | FAMILY & COMMUNITY SERVICES INC | 541-BRECKSVILLE (00541) | $0 | FY2017 |
| VA25017J1751 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 541-BRECKSVILLE (00541) | $41,715 | FY2017 |
| VA25017D0013 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 541-BRECKSVILLE (00541) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4058_3600_VA25017D0143_3600 · retrieved 2026-09-26.