Award recordCONTRACT

COLUMBUS HOUSE, INC

PIID VA24112P1101· VHA· 241-NETWORK CONTRACT OFFICE 01· G099 · SOCIAL- OTHER· FY2012· $118,985 net obligations· UEI RZM3NH5M61P6· CT

Description

HOMELESS VETERANS' EMERGANCY BED SERVICES UNDER HUD-VASH PROGRAM USING HUD-VASH FUNDS

First action · last action
2012-03-20 · 2012-11-20
Transactions
2
First transaction's obligation
$109,500
Base + all options value (sum of deltas)
$118,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$118,985$0Base award · 2012-03-20 · this action $109,500 · running total $109,500Modification P00001 · 2012-11-20 · this action $9,485 · running total $118,985
  • Base2012-03-20+$109,500= $109,500
  • Mod P000012012-11-20+$9,485= $118,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-20+$109,500$109,500HOMELESS VETERANS' EMERGANCY BED SERVICES UNDER HUD-VASH PROGRAM USING HUD-VASH FUNDS
Mod P00001· FUNDING ONLY ACTION2012-11-20+$9,485$118,985HOMELESS VETERANS' EMERGANCY BED SERVICES UNDER HUD-VASH PROGRAM USING HUD-VASH FUNDS

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 RZM3NH5M61P6)

AwardOffice · PSC / listingNet obligationsFY
14-CT-178-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,199,144FY2025
36C24125P0377241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$67,926FY2025
2014-CT-178-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,171,502FY2024
36C24123P1311241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$417,382FY2023
36C24123P1310241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$277,075FY2023
COLU873-4862-689-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$518,859FY2023

Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0707ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$71,100FY2016
VA24115J1892ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$155,125FY2016
VA24115J1894ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$135,050FY2016
VA24115J1893ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$587,650FY2016
VA24115J1895ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$151,475FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1101_3600_-NONE-_-NONE- · retrieved 2026-09-26.