Award recordCONTRACT

INTERLINK COUNSELING SERVICE INC

PIID V603DC9005AB· VHA· 603-LOUISVILLE· V231 · LODGING - HOTEL/MOTEL· FY2009· $262,155 net obligations· UEI N5JVPDJQNAT5· KY

Description

10 BEDS FOR RESIDENTIAL TREATMENT OF HOMELESS VETERANS

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$262,155
Base + all options value (sum of deltas)
$262,155
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0924
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES

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.

$262,155$0Base award · 2008-10-01 · this action $262,155 · running total $262,155
  • Base2008-10-01+$262,155= $262,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$262,155$262,15510 BEDS FOR RESIDENTIAL TREATMENT OF HOMELESS VETERANS

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 N5JVPDJQNAT5)

AwardOffice · PSC / listingNet obligationsFY
VA24912D0185603-LOUISVILLE · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2012
VA24912D0140249-NETWORK CONTRACT OFFICE 9 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2012
VA24912P0243249-NETWORK CONTRACT OFFICE 9 · Q403 · MEDICAL- EVALUATION/SCREENING$44,160FY2012
VA603DC1025603-LOUISVILLE · Q403 · EVALUATION AND SCREENING$29,280FY2011
19940067KYVHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,483,023FY2010
20020125KYVHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,935,902FY2010

Other recipients under V231 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914J4303QUADRANT HOSPITALITY LLC.603-LOUISVILLE$103,886FY2014
VA24913P2371EXECUTIVE HOTEL LLC603-LOUISVILLE$14,533FY2013
VA24913J3888QUADRANT HOSPITALITY LLC.603-LOUISVILLE$62,920FY2013
VA603C10091DAJAN CORPORATION603-LOUISVILLE$23,725FY2011
VA249P0849HOTEL LOGISTICS INC603-LOUISVILLE$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603DC9005AB_3600_V249P0924_3600 · retrieved 2026-09-26.