Description
IGF::OT::IGF HCHV SERVICES
First action · last action
2013-09-22 · 2015-01-09
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$124,805
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0608
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
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.
- Base2013-09-22+$60,000= $60,000
- Mod P000012015-01-09-$6,595= $53,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-22 | +$60,000 | $60,000 | IGF::OT::IGF HCHV SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-09 | −$6,595 | $53,405 | IGF::OT::IGF HCHV 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 V4BPH4Z2ENF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0239 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $107,600 | FY2026 |
| 36C25725N0319 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $106,880 | FY2025 |
| 36C25725D0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C25724N0259 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $99,220 | FY2024 |
| 36C25723N0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $98,544 | FY2023 |
| 36C25722N0251 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $97,570 | FY2022 |
Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0070 | EAP CONSULTANTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,282 | FY2015 |
| VA25815P0045 | HEADING HOME | 258-NETWORK CONTRACT OFFICE 18 | $346,750 | FY2015 |
| VA25815J0011 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $50,250 | FY2015 |
| VA25815J1158 | ANOTHER CHANCE HOUSE | 258-NETWORK CONTRACT OFFICE 18 | $17,550 | FY2015 |
| VA25815J1159 | DOWNTOWN WOMENS CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $28,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1903_3600_VA258P0608_3600 · retrieved 2026-09-26.