Description
IGF::OT::IGF HUDVAS CASE MANAGEMENT SERVICES FOR VISN 2 SOUTH POP FROM 01/01/2018 THRU 12/31/2018 WITH FOUR 1 YEAR OPTIONS
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.
- Base2017-10-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-27 | +$0 | $0 | IGF::OT::IGF HUDVAS CASE MANAGEMENT SERVICES FOR VISN 2 SOUTH POP FROM 01/01/2018 THRU 12/31/2018 WITH FOUR 1… |
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 Y59CWRMN79U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $839,970 | FY2026 |
| 36C24226D0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24226N0373 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,906,364 | FY2026 |
| 36C24226N0246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $2,450,900 | FY2026 |
| 36C24226D0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C24226N0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $571,760 | FY2026 |
Other recipients under G099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0354 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,002,620 | FY2026 |
| 36C24225N0430 | UNITED VETERANS BEACON HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,696,921 | FY2025 |
| 36C24225N0221 | LOPEZ CARLOS L | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,116,184 | FY2025 |
| 36C24225D0018 | LOPEZ CARLOS L | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225F0007 | J.E. FEDERAL ENTERPRISES, LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,995 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24217D0184_3600 · retrieved 2026-09-26.