Award recordCONTRACT

VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC.

PIID VA24314F1405· VHA· 243-NETWORK CONTRACTING OFFICE 03· G099 · SOCIAL- OTHER· FY2014· $1,161,573 net obligations· UEI KMCTKJ8UPY41· NY

Description

SAFEHAVEN HOMELESS SERVICES IGF::OT::IGF DECREASE PO 526C40115 BY (109,960.42).

Base award description: SAFEHAVEN HOMELESS SERVICES IGF::OT::IGF

First action · last action
2014-01-16 · 2015-04-23
Transactions
2
First transaction's obligation
$1,271,533
Base + all options value (sum of deltas)
$9,890,040
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
VA24314D0045
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.

$1,271,533$0Base award · 2014-01-16 · this action $1,271,533 · running total $1,271,533Modification P00001 · 2015-04-23 · this action -$109,960 · running total $1,161,573
  • Base2014-01-16+$1,271,533= $1,271,533
  • Mod P000012015-04-23-$109,960= $1,161,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-16+$1,271,533$1,271,533SAFEHAVEN HOMELESS SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-04-23−$109,960$1,161,573SAFEHAVEN HOMELESS SERVICES IGF::OT::IGF DECREASE PO 526C40115 BY (109,960.42).

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 KMCTKJ8UPY41)

AwardOffice · PSC / listingNet obligationsFY
14-NY-259-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,085,929FY2025
2014-NY-259-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,085,929FY2024
14-NY-259-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,816,929FY2023
14-NY-259-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$0FY2023
2014-NY-259-LTSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$839,709FY2022
14-NY-259-HLSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$240,098FY2022

Other recipients under G099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P3078VAMOZ LTD243-NETWORK CONTRACTING OFFICE 03$7,674FY2014
VA24314F2366UNITED VETERANS BEACON HOUSE INC243-NETWORK CONTRACTING OFFICE 03$462,726FY2014
VA24313F2176CARING FOR THE HOMELESS OF PEEKSKILL INC243-NETWORK CONTRACTING OFFICE 03$40,319FY2013
VA24314P0582COMMUNITY HOPE, INC.243-NETWORK CONTRACTING OFFICE 03$378,202FY2013
VA24312F2485LOPEZ CARLOS L243-NETWORK CONTRACTING OFFICE 03$945,813FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1405_3600_VA24314D0045_3600 · retrieved 2026-09-26.