Award recordCONTRACT

U.G.M. OF DALLAS

PIID VA25715J2412· VHA· 257-NETWORK CONTRACT OFFICE 17· G099 · SOCIAL- OTHER· FY2015· $254,223 net obligations· UEI EBMQLECMJKG8· TX

Description

IGF::OT::IGF HOMELESS VETERANS HOUSING 549-C50749

First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$254,223
Base + all options value (sum of deltas)
$254,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25713D0104
NAICS
624221 · TEMPORARY SHELTERS

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.

$254,223$0Base award · 2015-06-23 · this action $254,223 · running total $254,223
  • Base2015-06-23+$254,223= $254,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$254,223$254,223IGF::OT::IGF HOMELESS VETERANS HOUSING 549-C50749

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 EBMQLECMJKG8)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0050257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$313,294FY2026
36C25725N0026257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$244,872FY2025
36C25724D0014257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C25724N0039257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$237,624FY2024
UGMP612-4157-549-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,397,558FY2023
36C25723N0035257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$251,220FY2023

Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1077MORNING STAR PRODUCTIONS, INC257-NETWORK CONTRACT OFFICE 17$8,663FY2016
VA25715J1741PECAN VALLEY MHMR REGION257-NETWORK CONTRACT OFFICE 17$96,000FY2015
VA25715J1740PECAN VALLEY MHMR REGION257-NETWORK CONTRACT OFFICE 17$1,000FY2015
VA25715J1645CENTRAL TEXAS MHMR CENTER257-NETWORK CONTRACT OFFICE 17$1,000FY2015
VA25715J1523AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17$150,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2412_3600_VA25713D0104_3600 · retrieved 2026-09-26.