Award recordCONTRACT

CITY MISSION SOCIETY INC

PIID 36C24219N0025· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $30,000 net obligations· UEI QNXND61SCK26· NY

Description

IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.

First action · last action
2018-10-01 · 2019-03-04
Transactions
3
First transaction's obligation
$16,740
Base + all options value (sum of deltas)
$30,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
12
SDVOSB flag on record
No
Parent IDV
VA52814D0032
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

Modification chain · 3 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.

$30,000$0Base award · 2018-10-01 · this action $16,740 · running total $16,740Modification P00001 · 2018-12-14 · this action $0 · running total $16,740Modification P00002 · 2019-03-04 · this action $13,260 · running total $30,000
  • Base2018-10-01+$16,740= $16,740
  • Mod P000012018-12-14+$0= $16,740
  • Mod P000022019-03-04+$13,260= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$16,740$16,740IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-12-14+$0$16,740IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.
Mod P00002· FUNDING ONLY ACTION2019-03-04+$13,260$30,000IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.

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 QNXND61SCK26)

AwardOffice · PSC / listingNet obligationsFY
CMSI965-4407-528-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$525,092FY2023
36C24218N0030242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$30,800FY2018
VA24217J0021242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$35,216FY2017
VA52816J0040242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$32,488FY2016
VA52815J0091242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION$48,546FY2015
VA52814D0032242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2014

Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0422PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$839,970FY2026
36C24226D0044PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0373PATRIOT FIRST PROFESSIONAL SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$2,906,364FY2026
36C24226N0290CHAPEL HOUSE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$175,150FY2026
36C24226N0289VETERANS & COMMUNITY HOUSING COALITION, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$123,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0025_3600_VA52814D0032_3600 · retrieved 2026-09-26.