Description
IGF::OT::IGF SAFE HAVEN BEDS
First action · last action
2015-02-25 · 2016-02-24
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,019,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2015-02-25+$0= $0
- Mod P000012016-02-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$0 | $0 | IGF::OT::IGF SAFE HAVEN BEDS |
| Mod P00001· EXERCISE AN OPTION | 2016-02-24 | +$0 | $0 | IGF::OT::IGF SAFE HAVEN BEDS |
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 DTVJCACD7DE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,550,179 | FY2019 |
| VA24117C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $825,100 | FY2017 |
| VA24117J0484 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,155 | FY2017 |
| VA24116D0095 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA24116J1874 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $201,066 | FY2016 |
| VA24116J1712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $460 | FY2016 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0975 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $41,815 | FY2016 |
| VA24116J0909 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $322,700 | FY2016 |
| VA24116J0823 | BETH-EL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,088 | FY2016 |
| VA24116P0016 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,710 | FY2016 |
| VA24115J2010 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $182,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24115D0013_3600 · retrieved 2026-09-26.