Award recordCONTRACT

CHESAPEAKE HEALTH EDUCATION PROGRAM, INC

PIID VA24113F1184· VHA· 241-NETWORK CONTRACT OFFICE 01· R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)· FY2013· $290,308 net obligations· UEI SXM2EBMQ83W5· MD

Description

IGF::OT::IGF SUPPORT SERVICES

Base award description: IGF::OT::IGF

First action · last action
2013-07-01 · 2015-01-12
Transactions
2
First transaction's obligation
$298,676
Base + all options value (sum of deltas)
$290,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$298,676$0Base award · 2013-07-01 · this action $298,676 · running total $298,676Modification P00001 · 2015-01-12 · this action -$8,368 · running total $290,308
  • Base2013-07-01+$298,676= $298,676
  • Mod P000012015-01-12-$8,368= $290,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$298,676$298,676IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-12−$8,368$290,308IGF::OT::IGF SUPPORT SERVICES

Related awards · 10

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 SXM2EBMQ83W5)

AwardOffice · PSC / listingNet obligationsFY
CHEP309-4241-512-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$759,960FY2023
CHEP309-4255-534-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,114,014FY2023
CHEP309-2951-534-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,675,000FY2022
CHEP309-2535-512-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,000,000FY2021
CHEP309-1275-512-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,124,732FY2020
CHEP309-1285-688-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$194,661FY2020

Other recipients under R401 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24112P0038ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$126,000FY2012
VA689C10039FULL SWING LLC241-NETWORK CONTRACT OFFICE 01$593,000FY2011
VA241BO01691LAKEVIEW NEUROREHABILITATION CENTER, INC.241-NETWORK CONTRACT OFFICE 01$0FY2008
VA241P02171ROBIN HILL FARM INC241-NETWORK CONTRACT OFFICE 01$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1184_3600_GS02F0024R_4730 · retrieved 2026-09-26.