Description
TRANSITIONAL HOUSING
Base award description: IGF::OT::IGF TRANSITIONAL HOUSING
Modification chain · 7 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.
- Base2016-02-01+$0= $0
- Mod P000012017-01-10+$0= $0
- Mod P000022018-01-12+$0= $0
- Mod P000032019-01-24+$0= $0
- Mod P000042019-08-01+$0= $0
- Mod P000052019-10-01+$0= $0
- Mod P000062019-12-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2017-01-10 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00002· EXERCISE AN OPTION | 2018-01-12 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING |
| Mod P00003· EXERCISE AN OPTION | 2019-01-24 | +$0 | $0 | IGF::OT::IGF TRANSITIONAL HOUSING - OPTION TO EXTEND SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-01 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00005· CHANGE ORDER | 2019-10-01 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-12-30 | +$0 | $0 | TRANSITIONAL 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 CRFHP19TCUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726D0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24726N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $136,964 | FY2026 |
| 36C24725N0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q528 · SOCIAL WORK | $66,625 | FY2025 |
| 36C24724N0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $90,349 | FY2024 |
| GATE832-5214-508-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,867,747 | FY2023 |
| 36C24723N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $115,702 | FY2023 |
Other recipients under Q526 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0509 | LEE VETERANS COMMUNITY CARE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,465,188 | FY2023 |
| 36C24722C0073 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,363,860 | FY2022 |
| 36C24721P0647 | COUNSELING SERVICES OF DOTHAN, P.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $732,625 | FY2021 |
| 36C24720N0395 | BARNETT MICKENS, KETERA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,392 | FY2020 |
| 36C24720C0134 | LIMA CHARLIE MANAGEMENT & ANALYTICS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $480 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24716A0013_3600 · retrieved 2026-09-26.