Award recordCONTRACT

SAINT CHRISTOPHER'S INN, INC.

PIID VA24313F0960· VHA· 243-NETWORK CONTRACTING OFFICE 03· G004 · SOCIAL- SOCIAL REHABILITATION· FY2013· $7,140 net obligations· UEI QKKTQ1EBPWF7· NY

Description

IGF::OT::IGF HOMELESS HVHV PROJECT

First action · last action
2012-10-01 · 2013-03-31
Transactions
2
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$14,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA10N3BO0036
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.

$10,800$0Base award · 2012-10-01 · this action $10,800 · running total $10,800Modification P00001 · 2013-03-31 · this action -$3,660 · running total $7,140
  • Base2012-10-01+$10,800= $10,800
  • Mod P000012013-03-31-$3,660= $7,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,800$10,800IGF::OT::IGF HOMELESS HVHV PROJECT
Mod P00001· FUNDING ONLY ACTION2013-03-31−$3,660$7,140IGF::OT::IGF HOMELESS HVHV PROJECT

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 QKKTQ1EBPWF7)

AwardOffice · PSC / listingNet obligationsFY
VA24313F2028243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION$10,800FY2013
VA620C20077243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION$22,000FY2012
VA620C10336243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES$7,380FY2011
VA620C10266243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES$9,000FY2011
VA620C10211243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS$9,000FY2011
VA620C10211243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES$14,820FY2011

Other recipients under G004 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630C01040BALLY'S PARK PLACE, INC.243-NETWORK CONTRACTING OFFICE 03$5,920FY2010
VA243P0543ITTIG, JAMES J243-NETWORK CONTRACTING OFFICE 03$90,926FY2009
VA243P0544REEVES, WILTON243-NETWORK CONTRACTING OFFICE 03$51,515FY2009
VA243P0461BROOKLYN COMMUNITY HOUSING & SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$82,125FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0960_3600_VA10N3BO0036_3600 · retrieved 2026-09-26.