Description
IGF::CL::IGF HEALTH CARE FOR HOMELESS SERVICES
First action · last action
2017-04-03 · 2017-04-03
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$23,760
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
624221 · TEMPORARY SHELTERS
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.
- Base2017-04-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$0 | $0 | IGF::CL::IGF HEALTH CARE FOR HOMELESS SERVICES |
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 Z8HELNKAZJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $381,206 | FY2025 |
| 2014-OH-262-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,709,296 | FY2024 |
| 36C25024N0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $117,572 | FY2024 |
| 36C25023N0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $110,246 | FY2023 |
| FACS451-3803-541-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $174,395 | FY2023 |
| FACS451-3880-541-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $5,053,027 | 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 |
| VA25017D0013 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 541-BRECKSVILLE (00541) | $0 | FY2017 |
| VA25017J1751 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 541-BRECKSVILLE (00541) | $41,715 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0092_3600 · retrieved 2026-09-26.