Description
IGF::OT::IGF HOMELESS EMEGENCY VETERANS HOUSING
First action · last action
2016-11-01 · 2016-11-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$10,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531311 · RESIDENTIAL PROPERTY MANAGERS
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.
- Base2016-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$0 | $0 | IGF::OT::IGF HOMELESS EMEGENCY VETERANS 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 JZ1XLYAB7CQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522D0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2022 |
| 36C24522N0599 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $497,609 | FY2022 |
| 36C24522P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,755 | FY2022 |
| 36C24521N0531 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $65,830 | FY2021 |
| 36C24520N0220 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $31,590 | FY2020 |
| 36C24519N0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $44,190 | FY2019 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0897 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $635,100 | FY2026 |
| 36C24626D0078 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0620 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $396,566 | FY2026 |
| 36C24626N0463 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $473,697 | FY2026 |
| 36C24626D0036 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24617D0023_3600 · retrieved 2026-09-27.