Description
IGF::OT::IGF RECUPERTIVE CARE SERVICES
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$1,158,583
Base + all options value (sum of deltas)
$1,158,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212D0144
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2016-10-01+$1,158,583= $1,158,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$1,158,583 | $1,158,583 | IGF::OT::IGF RECUPERTIVE CARE SERVICES |
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 N28YBWSB8UU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0853 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,091,494 | FY2026 |
| 36C26225N0949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $1,448,670 | FY2025 |
| 36C26224N0930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,125,968 | FY2024 |
| ICSI714-4996-664-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $3,738,297 | FY2023 |
| 36C26223N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $934,875 | FY2023 |
| 36C26223D0115 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0892 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $828,550 | FY2026 |
| 36C26226N0792 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $279,621 | FY2026 |
| 36C26226N0767 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $616,224 | FY2026 |
| 36C26226P1189 | ALLIED FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,265 | FY2026 |
| 36C26226P1006 | CHALLENGE AMERICA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J7810_3600_VA26212D0144_3600 · retrieved 2026-09-26.