Description
IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
First action · last action
2013-09-18 · 2014-03-25
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$620,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2013-09-18+$0= $0
- Mod P000012014-03-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$0 | $0 | IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$0 | $0 | IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
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 FNKDMGWJ1M91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $541,660 | FY2026 |
| RHMN532-6223-659-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $491,842 | FY2025 |
| 36C24625N0127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $440,960 | FY2025 |
| 36C24624N0150 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $388,310 | FY2024 |
| RHMN532-5635-659-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $136,364 | FY2023 |
| RHMN532-5130-659-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $469,884 | FY2023 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J5246 | CREATIVE LIVING CENTER INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2016 |
| VA24616E2008 | HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2016 |
| VA24616E2007 | PRIMEPLUS SENIOR CENTERS | 246-NETWORK CONTRACTING OFFICE 6 | $14,904 | FY2016 |
| VA24616E2785 | ABUNDANT LIVING ADULT DAY SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,870 | FY2016 |
| VA24616E2790 | LOVING TOUCH ADULT DAY/HEALTH CARE CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,180 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24613D0178_3600 · retrieved 2026-09-26.