Award recordCONTRACT

LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO

PIID 36C25018N3139· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2018· $170,820 net obligations· UEI VRGHLDF2AKN8· OH

Description

HCHV SERVICES DE-OBLIGATING EXCESS FUNDS FROM PO

Base award description: HCHV SERVICES IGF::CL::IGF

First action · last action
2018-06-29 · 2019-09-03
Transactions
2
First transaction's obligation
$219,000
Base + all options value (sum of deltas)
$170,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0143
NAICS
624221 · TEMPORARY SHELTERS

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.

$219,000$0Base award · 2018-06-29 · this action $219,000 · running total $219,000Modification P00001 · 2019-09-03 · this action -$48,180 · running total $170,820
  • Base2018-06-29+$219,000= $219,000
  • Mod P000012019-09-03-$48,180= $170,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$219,000$219,000HCHV SERVICES IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2019-09-03−$48,180$170,820HCHV SERVICES DE-OBLIGATING EXCESS FUNDS FROM PO

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 VRGHLDF2AKN8)

AwardOffice · PSC / listingNet obligationsFY
2015-OH-333-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,243,120FY2026
36C25026N0066250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$186,210FY2026
36C25025N0077250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$144,815FY2025
2015-OH-333-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,218,120FY2024
36C25024N0063250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$186,260FY2024
LSSO586-3793-538-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$294,864FY2023

Other recipients under G004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0693HAVEN OF REST MINISTRIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$376,680FY2026
36C25026N0633TALBERT HOUSE250-NETWORK CONTRACT OFFICE 10 (36C250)$415,829FY2026
36C25026N0424PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION250-NETWORK CONTRACT OFFICE 10 (36C250)$288,848FY2026
36C25026N0360RESTORATION COMMUNITY OUTREACH250-NETWORK CONTRACT OFFICE 10 (36C250)$131,040FY2026
36C25026N0349COMMUNITY REBUILDERS250-NETWORK CONTRACT OFFICE 10 (36C250)$259,946FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3139_3600_VA25017D0143_3600 · retrieved 2026-09-26.