Award recordCONTRACT

THE SALVATION ARMY

PIID VA24315J2223· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $200,308 net obligations· UEI KMXNXV2SBAQ3· NY

Description

IGF::OT::IGF CLOSE OUT PO FOR EMERGENCY HOMELESS SHELTER BEING PROVIDED BY THE SALVATION ARMY AT NORTHPORT VAMC

Base award description: IGF::OT::IGF TASK-ORDER FOR EMERGENCY HOMELESS SHELTER PROGRAM BEING PROVIDED BY THE SALVATION ARMY AT NORTHPORT VAMC

First action · last action
2015-03-31 · 2016-07-28
Transactions
2
First transaction's obligation
$213,188
Base + all options value (sum of deltas)
$200,308
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24315D0095
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.

$213,188$0Base award · 2015-03-31 · this action $213,188 · running total $213,188Modification P00001 · 2016-07-28 · this action -$12,880 · running total $200,308
  • Base2015-03-31+$213,188= $213,188
  • Mod P000012016-07-28-$12,880= $200,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$213,188$213,188IGF::OT::IGF TASK-ORDER FOR EMERGENCY HOMELESS SHELTER PROGRAM BEING PROVIDED BY THE SALVATION ARMY AT NORTHPO…
Mod P00001· CLOSE OUT2016-07-28−$12,880$200,308IGF::OT::IGF CLOSE OUT PO FOR EMERGENCY HOMELESS SHELTER BEING PROVIDED BY THE SALVATION ARMY AT NORTHPORT VA…

Related awards · 6

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 KMXNXV2SBAQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0521249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$462,645FY2026
36C24926D0039249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$0FY2026
2014-OH-268-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$981,006FY2026
36C24225K0014242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC$14,280FY2025
2014-OH-268-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$549,797FY2024
SANY351A2-4288-528A6-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$501,614FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J2223_3600_VA24315D0095_3600 · retrieved 2026-09-26.