Description
IGF::CT::IGF HOMELESS SHELTER FOR VETERANS
First action · last action
2016-03-30 · 2017-09-29
Transactions
6
First transaction's obligation
$110,000
Base + all options value (sum of deltas)
$159,198
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
VA25916D0144
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 6 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.
- Base2016-03-30+$110,000= $110,000
- Mod P000012016-06-06-$80,000= $30,000
- Mod P000022016-09-30+$63,000= $93,000
- Mod P000032016-12-30+$0= $93,000
- Mod P000042017-08-08-$26,802= $66,198
- Mod P000052017-09-29-$53,926= $12,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$110,000 | $110,000 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-06 | −$80,000 | $30,000 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$63,000 | $93,000 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2016-12-30 | +$0 | $93,000 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
| Mod P00004· CLOSE OUT | 2017-08-08 | −$26,802 | $66,198 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-29 | −$53,926 | $12,272 | IGF::CT::IGF HOMELESS SHELTER FOR VETERANS |
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 FQCXFR3MWB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0048 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $167,900 | FY2026 |
| 36C25925N0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $39,560 | FY2025 |
| 36C25924N0016 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $81,305 | FY2024 |
| TPCI391-5229-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $785,759 | FY2023 |
| TPCI391-5251-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $61,498 | FY2023 |
| 36C25923N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,585 | FY2023 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
| 36C25926N0053 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $290,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J2256_3600_VA25916D0144_3600 · retrieved 2026-09-26.