Description
HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM
First action · last action
2010-09-27 · 2012-12-28
Transactions
9
First transaction's obligation
$1,610,277
Base + all options value (sum of deltas)
$3,944,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0246L
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 9 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.
- Base2010-09-27+$1,610,277= $1,610,277
- Mod 12010-09-29+$0= $1,610,277
- Mod 22010-12-15+$0= $1,610,277
- Mod 32010-12-23+$0= $1,610,277
- Mod 42011-04-28+$0= $1,610,277
- Mod 52011-09-06+$1,060,354= $2,670,631
- Mod 62011-11-09+$0= $2,670,631
- Mod P000072012-10-02+$1,273,504= $3,944,135
- Mod P000082012-12-28+$0= $3,944,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,610,277 | $1,610,277 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-29 | +$0 | $1,610,277 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-15 | +$0 | $1,610,277 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-12-23 | +$0 | $1,610,277 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-04-28 | +$0 | $1,610,277 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 5· EXERCISE AN OPTION | 2011-09-06 | +$1,060,354 | $2,670,631 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-11-09 | +$0 | $2,670,631 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod P00007· EXERCISE AN OPTION | 2012-10-02 | +$1,273,504 | $3,944,135 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2012-12-28 | +$0 | $3,944,135 | HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM |
Related awards · 7
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 YGDYLTZFP473)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74112F0315 | DEPT OF VETERANS AFFAIRS · R704 · SUPPORT- MANAGEMENT: AUDITING | $269,360 | FY2012 |
| V101J47288 | ACQUISITION OPERATION SERVICE (049A3) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2012 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512C0140 | STANFORD HEALTH CARE | 245-NETWORK CONTRACT OFFICE 5 | $166,612 | FY2012 |
| VA24512C0070 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 245-NETWORK CONTRACT OFFICE 5 | $420,000 | FY2012 |
| VA101C27013 | BOOZ ALLEN HAMILTON INC | 245-NETWORK CONTRACT OFFICE 5 | $46,636 | FY2012 |
| VA24512C0005 | ICH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 | $1,402,692 | FY2012 |
| VA512D15087 | WESTAT, INC. | 245-NETWORK CONTRACT OFFICE 5 | $69,014 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C05406_3600_GS23F0246L_4730 · retrieved 2026-09-26.