Award recordCONTRACT

WAYSIDE CHRISTIAN MISSION

PIID 36C24918N0675· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· G099 · SOCIAL- OTHER· FY2018· $133,429 net obligations· UEI D8B3QXKMEAU9· KY

Description

IGF::OT::IGF LOUISVILLE VAMC TRANSITIONAL HOUSING

First action · last action
2018-03-01 · 2019-06-28
Transactions
2
First transaction's obligation
$156,950
Base + all options value (sum of deltas)
$133,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916D0123
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.

$156,950$0Base award · 2018-03-01 · this action $156,950 · running total $156,950Modification P00001 · 2019-06-28 · this action -$23,521 · running total $133,429
  • Base2018-03-01+$156,950= $156,950
  • Mod P000012019-06-28-$23,521= $133,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$156,950$156,950IGF::OT::IGF LOUISVILLE VAMC TRANSITIONAL HOUSING
Mod P00001· FUNDING ONLY ACTION2019-06-28−$23,521$133,429IGF::OT::IGF LOUISVILLE VAMC TRANSITIONAL HOUSING

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 D8B3QXKMEAU9)

AwardOffice · PSC / listingNet obligationsFY
36C24925N0046249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$93,330FY2025
36C24924N0078249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$88,560FY2024
WCMP139-5056-603-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,380,050FY2023
36C24923N0036249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$157,590FY2023
36C24922N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$86,940FY2022
36C24921N0389249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$37,485FY2021

Other recipients under G099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0654THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$254,077FY2026
36C24926N0521THE SALVATION ARMY249-NETWORK CONTRACT OFFICE 9 (36C249)$462,645FY2026
36C24926D0039THE SALVATION ARMY249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24925N0657THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$250,354FY2025
36C24924N0580THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,480FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0675_3600_VA24916D0123_3600 · retrieved 2026-09-26.