Award recordCONTRACT

SOUTH PARK INN, INC.

PIID VA24113J0987· VHA· 241-NETWORK CONTRACT OFFICE 01· G004 · SOCIAL- SOCIAL REHABILITATION· FY2013· $90,048 net obligations· UEI RTB1L7B51C37· CT

Description

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

First action · last action
2013-06-04 · 2016-02-22
Transactions
3
First transaction's obligation
$85,848
Base + all options value (sum of deltas)
$90,048
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24112D0153
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 3 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.

$113,366$0Base award · 2013-06-04 · this action $85,848 · running total $85,848Modification P00001 · 2013-09-23 · this action $27,518 · running total $113,366Modification P00002 · 2016-02-22 · this action -$23,318 · running total $90,048
  • Base2013-06-04+$85,848= $85,848
  • Mod P000012013-09-23+$27,518= $113,366
  • Mod P000022016-02-22-$23,318= $90,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$85,848$85,848IGF::OT::IGF - EMERGENCY BEDS FOR HOMELESS VETERANS
Mod P00001· FUNDING ONLY ACTION2013-09-23+$27,518$113,366IGF::OT::IGF - EMERGENCY BEDS FOR HOMELESS VETERANS
Mod P00002· FUNDING ONLY ACTION2016-02-22−$23,318$90,048IGF::OT::IGF - EMERGENCY 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 RTB1L7B51C37)

AwardOffice · PSC / listingNet obligationsFY
SPII735-5211-689-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$825,596FY2023
36C24123P0738241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$238,585FY2023
SPII735-1225-689-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,073,369FY2020
SPII735-0916-689-LD-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$193,867FY2019
SPII735-0917-689-BH-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$93,856FY2019
36C24118P0493241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$212,699FY2018

Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0975COLUMBUS HOUSE, INC241-NETWORK CONTRACT OFFICE 01$41,815FY2016
VA24116J0909VIETNAM VETERANS WORKSHOP INC241-NETWORK CONTRACT OFFICE 01$322,700FY2016
VA24116J0823BETH-EL CENTER, INC.241-NETWORK CONTRACT OFFICE 01$62,088FY2016
VA24116P0016COLUMBUS HOUSE, INC241-NETWORK CONTRACT OFFICE 01$1,710FY2016
VA24115J2010VIETNAM VETERANS WORKSHOP INC241-NETWORK CONTRACT OFFICE 01$182,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0987_3600_VA24112D0153_3600 · retrieved 2026-09-26.