Award recordCONTRACT

VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC.

PIID 36C24219F0186· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· G099 · SOCIAL- OTHER· FY2019· $64,772 net obligations· UEI KMCTKJ8UPY41· NY

Description

CLOSE OUT TASK ORDER AND DEOB FUNDING HOMELESS SERVICES (SAFEHAVEN)

Base award description: IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES HOMELESS SERVICES (SAFEHAVEN) POP 12/01/2018 THRU 12/15/2018.

First action · last action
2018-12-01 · 2020-09-29
Transactions
2
First transaction's obligation
$74,214
Base + all options value (sum of deltas)
$64,772
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24314D0045
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$74,214$0Base award · 2018-12-01 · this action $74,214 · running total $74,214Modification P00001 · 2020-09-29 · this action -$9,442 · running total $64,772
  • Base2018-12-01+$74,214= $74,214
  • Mod P000012020-09-29-$9,442= $64,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-01+$74,214$74,214IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES HOMELESS SERVICES (SAFEHAVEN) POP 12/01/2018 THRU 12/15/2018.
Mod P00001· CLOSE OUT2020-09-29−$9,442$64,772CLOSE OUT TASK ORDER AND DEOB FUNDING HOMELESS SERVICES (SAFEHAVEN)

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 KMCTKJ8UPY41)

AwardOffice · PSC / listingNet obligationsFY
14-NY-259-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,085,929FY2025
2014-NY-259-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,085,929FY2024
14-NY-259-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,816,929FY2023
14-NY-259-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$0FY2023
2014-NY-259-LTSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$839,709FY2022
14-NY-259-HLSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$240,098FY2022

Other recipients under G099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0354UNITED VETERANS BEACON HOUSE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,002,620FY2026
36C24226D0022PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0246PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$2,450,900FY2026
36C24225N0531PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$2,353,471FY2025
36C24225N0430UNITED VETERANS BEACON HOUSE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,696,921FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0186_3600_VA24314D0045_3600 · retrieved 2026-09-26.