Description
VETERAN TRANSITIONAL HOUSING IGF::CT::IGF
First action · last action
2013-07-01 · 2013-07-01
Transactions
1
First transaction's obligation
$328,500
Base + all options value (sum of deltas)
$328,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1043
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.
- Base2013-07-01+$328,500= $328,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$328,500 | $328,500 | VETERAN TRANSITIONAL HOUSING IGF::CT::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 MXF7CXCL13Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0260 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $91,026 | FY2018 |
| VA26317D0042 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA26317J0319 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $305,420 | FY2017 |
| VA26317J0073 | 618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER | $64,944 | FY2017 |
| VA26316J0103 | 618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $318,318 | FY2016 |
| VA26316D0030 | 618-MINNEAPOLIS VA MED CTR (00618) · G099 · SOCIAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0499 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $12,894 | FY2014 |
| VA26314J0724 | CENTER POINTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $310,416 | FY2014 |
| VA26314J0800 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $284,260 | FY2014 |
| VA26313J1296 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $20,695 | FY2013 |
| VA26313J1577 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $584,075 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1555_3600_VA263P1043_3600 · retrieved 2026-09-26.