Description
HOUSING SPECIALIST SERVICES IGF::OT::IGF::
First action · last action
2014-09-05 · 2016-06-07
Transactions
4
First transaction's obligation
$90,646
Base + all options value (sum of deltas)
$83,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
Modification chain · 4 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.
- Base2014-09-05+$90,646= $90,646
- Mod P000012015-09-05+$13,946= $104,592
- Mod P000022016-01-27-$22,545= $82,047
- Mod P000032016-06-07+$1,066= $83,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-05 | +$90,646 | $90,646 | HOUSING SPECIALIST SERVICES IGF::OT::IGF:: |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-05 | +$13,946 | $104,592 | HOUSING SPECIALIST SERVICES IGF::OT::IGF:: |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-27 | −$22,545 | $82,047 | HOUSING SPECIALIST SERVICES IGF::OT::IGF:: |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-07 | +$1,066 | $83,113 | HOUSING SPECIALIST SERVICES IGF::OT::IGF:: |
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 KW6YS7KRLV43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3195 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $85,680 | FY2014 |
| VA26113P2746 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $85,680 | FY2013 |
| VA26113P2663 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $91,692 | FY2013 |
| VA26112C0223 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $74,800 | FY2012 |
| VA26112C0160 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $105,854 | FY2012 |
| VA612C19249 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $83,454 | FY2011 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3180_3600_-NONE-_-NONE- · retrieved 2026-09-26.