Description
IGF::OT::IGF HOMELESS VETERAN HEALTHCARE SERVICES
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$660,000
Base + all options value (sum of deltas)
$660,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257V0657
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.
- Base2013-10-01+$660,000= $660,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$660,000 | $660,000 | IGF::OT::IGF HOMELESS VETERAN HEALTHCARE 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 WKEBC51VJ3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,191,475 | FY2026 |
| 36C25725N0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,712,413 | FY2025 |
| 36C25725N0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $413,633 | FY2025 |
| 36C25724N0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,124,539 | FY2024 |
| 36C25724D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25724N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,536 | FY2024 |
Other recipients under G004 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2544 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $147,000 | FY2016 |
| VA25714J0850 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $250,000 | FY2014 |
| VA257V0595 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $0 | FY2011 |
| VA671C10101 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $164,250 | FY2011 |
| V671C0511509B | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $9,152 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0851_3600_VA257V0657_3600 · retrieved 2026-09-26.