Description
HUD VASH CASE MANAGEMENT SERVICES IGF::OT::IGF
First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$5,198,400
Base + all options value (sum of deltas)
$5,198,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA26212D0138
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2014-09-20+$5,198,400= $5,198,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-20 | +$5,198,400 | $5,198,400 | HUD VASH CASE MANAGEMENT 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 J8T8GCB291E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-CA-440-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,006,831 | FY2026 |
| 2019-CA-014-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $8,216,076 | FY2026 |
| 36C26226N0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,060,000 | FY2026 |
| PATH196-6470-664-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $377,908 | FY2025 |
| 36C26225N0253 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C26225N0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,187,900 | FY2025 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J8368_3600_VA26212D0138_3600 · retrieved 2026-09-26.