Description
IGF::OT::IGF EMERGENCY SHELTER HOMELESS VETERANS
First action · last action
2012-09-27 · 2013-03-01
Transactions
2
First transaction's obligation
$48,750
Base + all options value (sum of deltas)
$45,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-27+$48,750= $48,750
- Mod P000012013-03-01-$3,250= $45,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$48,750 | $48,750 | IGF::OT::IGF EMERGENCY SHELTER HOMELESS VETERANS |
| Mod P00001· CLOSE OUT | 2013-03-01 | −$3,250 | $45,500 | IGF::OT::IGF EMERGENCY SHELTER HOMELESS 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 D2VLMMRQ7GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $766,883 | FY2026 |
| 36C26125N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $485,756 | FY2025 |
| 36C26124N0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,322 | FY2024 |
| OPER007-4620-662-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $4,217,206 | FY2023 |
| 36C26123N0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,786 | FY2023 |
| 36C26123D0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5007 | EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $405,382 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.