Description
IGF::OT::IGF SAFE HAVEN TRANSITIONAL HOUSING
First action · last action
2016-08-10 · 2018-08-16
Transactions
2
First transaction's obligation
$498,480
Base + all options value (sum of deltas)
$463,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26215D0196
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.
- Base2016-08-10+$498,480= $498,480
- Mod P000012018-08-16-$34,782= $463,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$498,480 | $498,480 | IGF::OT::IGF SAFE HAVEN TRANSITIONAL HOUSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-16 | −$34,782 | $463,698 | IGF::OT::IGF SAFE HAVEN TRANSITIONAL HOUSING |
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 M75VJN2X2AM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0288 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $228,125 | FY2026 |
| 2018-CA-354-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,175,989 | FY2026 |
| USVI752A2-6243-600-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $99,250 | FY2025 |
| 2018-CA-354-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,414,336 | FY2024 |
| 36C26124N0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $75,125 | FY2024 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0692 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,200 | FY2026 |
| 36C26226N0375 | THE JERRY AMBROSE VETERANS COUNCIL OF MOHAVE COUNTY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,288,035 | FY2026 |
| 36C26226N0270 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $673,363 | FY2026 |
| 36C26226D0029 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0236 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $514,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J6040_3600_VA26215D0196_3600 · retrieved 2026-09-26.