Description
IGF::OT::IGF SAFE HAVEN SERVICES
First action · last action
2015-07-18 · 2015-07-18
Transactions
1
First transaction's obligation
$885,125
Base + all options value (sum of deltas)
$885,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25113D0124
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.
- Base2015-07-18+$885,125= $885,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-18 | +$885,125 | $885,125 | IGF::OT::IGF SAFE HAVEN SERVICES |
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 E9D6GXBNZRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2015-IN-201-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2026 |
| 36C25025N1004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $996,450 | FY2025 |
| 36C25024N0834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $823,810 | FY2024 |
| 2015-IN-201-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2024 |
| 15-IN-201-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,834,541 | FY2023 |
| 36C25023N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $788,840 | FY2023 |
Other recipients under G099 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0572 | ANKENBRUCK, BEATRICE M | 610-MARION | $3,240 | FY2012 |
| VA610C16102 | PROJECT IMPACT | 610-MARION | $223,240 | FY2011 |
| VA610C06422 | PROJECT IMPACT | 610-MARION | $0 | FY2010 |
| V610C80059 | ALZHEIMER'S SERVICES OF NORTHERN INDIANA, INC. | 610-MARION | $8,796 | FY2008 |
| V610C80059A | L & L VENTURES, LLC | 610-MARION | $10,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2142_3600_VA25113D0124_3600 · retrieved 2026-09-26.