Description
IGF::OT::IGF HCHV PROGRAM FOR HOMELESS FEMALE VETERANS
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,375
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2014-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$0 | $0 | IGF::OT::IGF HCHV PROGRAM FOR HOMELESS FEMALE VETERANS |
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 J2X5HKUAWZH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $284,700 | FY2026 |
| 36C24725D0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24725N0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $270,790 | FY2025 |
| MHFH354-2439-508-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $400,000 | FY2021 |
| MHFH354-1313-508-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $918,478 | FY2020 |
| 36C24720C0123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $757,640 | FY2020 |
Other recipients under Q519 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0006 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716J3092 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716J3093 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716A0005 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24715J2619 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,394 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24714D0236_3600 · retrieved 2026-09-26.