Description
HEALTH CARE FOR HOMELESS VETERANS SOCIAL SERVICES IGF::CL::IGF
First action · last action
2017-02-01 · 2017-05-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$68,685
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2017-02-01+$0= $0
- Mod P000012017-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-01 | +$0 | $0 | HEALTH CARE FOR HOMELESS VETERANS SOCIAL SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-01 | +$0 | $0 | HEALTH CARE FOR HOMELESS VETERANS SOCIAL SERVICES IGF::CL::IGF |
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 XHKXR2G4GMR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0424 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $288,848 | FY2026 |
| 36C25025N0461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $174,315 | FY2025 |
| 36C25024N0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $209,492 | FY2024 |
| PCCA252-4476-538-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $206,515 | FY2023 |
| 36C25023D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C25023N0449 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $161,875 | FY2023 |
Other recipients under G004 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018N0019 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE (00541) | $305,286 | FY2018 |
| VA25017D0241 | SECOND CHANCE JOBS PROGRAM, INC. | 541-BRECKSVILLE (00541) | $0 | FY2018 |
| VA25017J4058 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE (00541) | $126,300 | FY2017 |
| VA25017J2509 | FAMILY & COMMUNITY SERVICES INC | 541-BRECKSVILLE (00541) | $13,464 | FY2017 |
| VA25017D0092 | FAMILY & COMMUNITY SERVICES INC | 541-BRECKSVILLE (00541) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0013_3600 · retrieved 2026-09-26.