Award recordCONTRACT

COLUMBUS HOUSE, INC

PIID VA24113J0611· VHA· 241-NETWORK CONTRACT OFFICE 01· G004 · SOCIAL- SOCIAL REHABILITATION· FY2013· $132,250 net obligations· UEI RZM3NH5M61P6· CT

Description

IGF::OT::IGF EMERGENCY RECOVERY BEDS FOR HOMELESS VETERANS

First action · last action
2013-03-14 · 2015-01-30
Transactions
2
First transaction's obligation
$153,300
Base + all options value (sum of deltas)
$132,250
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
VA24113D0094
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.

$153,300$0Base award · 2013-03-14 · this action $153,300 · running total $153,300Modification P00001 · 2015-01-30 · this action -$21,050 · running total $132,250
  • Base2013-03-14+$153,300= $153,300
  • Mod P000012015-01-30-$21,050= $132,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$153,300$153,300IGF::OT::IGF EMERGENCY RECOVERY BEDS FOR HOMELESS VETERANS
Mod P00001· FUNDING ONLY ACTION2015-01-30−$21,050$132,250IGF::OT::IGF EMERGENCY RECOVERY BEDS FOR 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 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 G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0909VIETNAM VETERANS WORKSHOP INC241-NETWORK CONTRACT OFFICE 01$322,700FY2016
VA24116J0823BETH-EL CENTER, INC.241-NETWORK CONTRACT OFFICE 01$62,088FY2016
VA24115J2010VIETNAM VETERANS WORKSHOP INC241-NETWORK CONTRACT OFFICE 01$182,500FY2015
VA24115J1422LAD INC241-NETWORK CONTRACT OFFICE 01$49,059FY2015
VA24115J1312VIETNAM VETERANS WORKSHOP INC241-NETWORK CONTRACT OFFICE 01$199,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0611_3600_VA24113D0094_3600 · retrieved 2026-09-26.