Description
IGF::OT::IGF HCHV SERVICES
First action · last action
2015-10-01 · 2016-12-07
Transactions
3
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$188,400
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
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 3 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.
- Base2015-10-01+$135,000= $135,000
- Mod P000012016-03-05+$130,350= $265,350
- Mod P000022016-12-07-$76,950= $188,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$135,000 | $135,000 | IGF::OT::IGF HCHV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-05 | +$130,350 | $265,350 | IGF::OT::IGF HCHV SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-12-07 | −$76,950 | $188,400 | 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 PHBMUXJYW465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $180,000 | FY2026 |
| 36C26225D0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C26225N0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $153,750 | FY2025 |
| 36C26224N0576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $82,350 | FY2024 |
| 36C26224D0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26224N0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $53,700 | FY2024 |
Other recipients under G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820C0022 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,002,293 | FY2020 |
| 36C25819P0152 | VARJAN, RIKKO PHD | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,400 | FY2019 |
| 36C25819P0132 | TERRAPIN ABQ AIRPORT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,404 | FY2019 |
| 36C25819P0114 | R & G FOOD SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,880 | FY2019 |
| 36C25819P0033 | PUEBLO OF ISLETA | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.