Description
IGF::CT::IGF VETERAN TRANSITIONAL HOUSING
First action · last action
2015-07-01 · 2016-06-13
Transactions
2
First transaction's obligation
$181,322
Base + all options value (sum of deltas)
$151,293
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
VA263P1135
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.
- Base2015-07-01+$181,322= $181,322
- Mod P000012016-06-13-$30,029= $151,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$181,322 | $181,322 | IGF::CT::IGF VETERAN TRANSITIONAL HOUSING |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-13 | −$30,029 | $151,293 | IGF::CT::IGF VETERAN 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 DXE5DDQ2LE17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0430 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,848,502 | FY2022 |
| 36C26321N0308 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $300,506 | FY2021 |
| 36C26320N0414 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $306,090 | FY2020 |
| 36C26319N0622 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $299,832 | FY2019 |
| 36C26318N0262 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $297,082 | FY2018 |
| VA26317J0320 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $283,287 | FY2017 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0001 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,949 | FY2017 |
| VA26316J0544 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $14,673 | FY2016 |
| VA26316J0317 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $20,571 | FY2016 |
| VA26316J0106 | KOHLL'S PHARMACY & HOMECARE, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $19,690 | FY2016 |
| VA26316J0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,941 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0707_3600_VA263P1135_3600 · retrieved 2026-09-26.