Description
IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$139,065
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 · 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.
- Base2015-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$0 | $0 | IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS 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 QP8MDNP6JVU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0242 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $674,969 | FY2026 |
| 36C25026N0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,907 | FY2026 |
| 36C25026D0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25026N0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,920 | FY2026 |
| 36C25025N0232 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $674,969 | FY2025 |
| 36C25025N0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,907 | FY2025 |
Other recipients under G099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E0996 | ROSE CITY OPCO LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25116E0994 | WEST BRANCH OPCO LLC | 506-ANN ARBOR | $0 | FY2016 |
| VA25116F0256 | EAP CONSULTANTS, LLC | 506-ANN ARBOR | $29,232 | FY2016 |
| VA25116E0305 | ROSE CITY OPCO LLC | 506-ANN ARBOR | $369,112 | FY2015 |
| VA25116E0307 | WEST BRANCH OPCO LLC | 506-ANN ARBOR | $121,405 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115D0053_3600 · retrieved 2026-09-26.