Description
IGF::CT::IGF HOMELESS VETERAN PROGRAM
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$29,201
Base + all options value (sum of deltas)
$29,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION 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.
- Base2013-10-01+$29,201= $29,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$29,201 | $29,201 | IGF::CT::IGF HOMELESS VETERAN PROGRAM |
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 M184HA2QDKJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0015 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $432,434 | FY2026 |
| 36C25925N0127 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $278,760 | FY2025 |
| 36C25924N0139 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $259,225 | FY2024 |
| 36C25923N0130 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $242,602 | FY2023 |
| 36C25923P0178 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $682,969 | FY2023 |
| 36C25922N0159 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $255,250 | FY2022 |
Other recipients under G004 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0177 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $328,956 | FY2015 |
| VA25615P0068 | ISOLA BELLA APARTMENTS | 635-OKLAHOMA CITY | $0 | FY2015 |
| VA25615P0007 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $133,668 | FY2015 |
| VA25614P3437 | MMI HOTEL GROUP, INC. | 635-OKLAHOMA CITY | $80,850 | FY2014 |
| VA25614P2258 | CHRIST'S HOME PLACE MINISTRIES | 635-OKLAHOMA CITY | $17,783 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2269_3600_-NONE-_-NONE- · retrieved 2026-09-26.