Award recordCONTRACT

THE SALVATION ARMY

PIID VA243P0720· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q999 · MEDICAL- OTHER· FY2010· $450,197 net obligations· UEI KMXNXV2SBAQ3· NY

Description

EXERCISE OPTION TO EXTEND SERVICES UNTIL A NEW CONTRACT IS IN PLACE FOR THE SALVATION ARMY. THE SALVATION ARMY PROVIDES PER DIEM COST FOR EMERGENCY&TRANSITIONAL HOUSING FOR HOMELESS VETERANS. THIS WILL COVER 04/1/2014 THRU 06/30/2014.

Base award description: SALVATION ARMY PER DIEM COST OF EMERGENCY & TRANSITIONAL HOUSING FOR HOMELESS VETERANS. FROM MAY 1, 2010 THRU SEPTEMBER 30, 2010 WITH 3 OPTION YEARS.

First action · last action
2010-04-22 · 2014-04-01
Transactions
6
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$1,290,197
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
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

Modification chain · 6 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.

$450,197$0Base award · 2010-04-22 · this action $120,000 · running total $120,000Modification 1 · 2011-02-18 · this action -$120 · running total $119,880Modification 2 · 2011-10-01 · this action $330,317 · running total $450,197Modification P0003 · 2013-03-14 · this action $0 · running total $450,197Modification P00004 · 2013-10-01 · this action $0 · running total $450,197Modification P00005 · 2014-04-01 · this action $0 · running total $450,197
  • Base2010-04-22+$120,000= $120,000
  • Mod 12011-02-18-$120= $119,880
  • Mod 22011-10-01+$330,317= $450,197
  • Mod P00032013-03-14+$0= $450,197
  • Mod P000042013-10-01+$0= $450,197
  • Mod P000052014-04-01+$0= $450,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-22+$120,000$120,000SALVATION ARMY PER DIEM COST OF EMERGENCY & TRANSITIONAL HOUSING FOR HOMELESS VETERANS. FROM MAY 1, 2010 THRU…
Mod 1· FUNDING ONLY ACTION2011-02-18−$120$119,880SALVATION ARMY PER DIEM COST OF EMERGENCY&TRANSITIONAL HOUSING FOR HOMELESS VETERANS. AMENDMENT TO DECREASE PO…
Mod 2· EXERCISE AN OPTION2011-10-01+$330,317$450,197SALVATION ARMY PER DIEM COST OF EMERGENCY&TRANSITIONAL HOUSING FOR HOMELESS VETERANS. FROM OCTOBER 1, 2011 THR…
Mod P0003· EXERCISE AN OPTION2013-03-14+$0$450,197SALVATION ARMY PER DIEM COST OF EMERGENCY&TRANSITIONAL HOUSING FOR HOMELESS VETERANS. FROM OCTOBER 1, 2012 THR…
Mod P00004· EXERCISE AN OPTION2013-10-01+$0$450,197EXERCISE OPTION TO EXTEND SERVICES UNTIL A NEW CONTRACT IS IN PLACE FOR THE SALVATION ARMY. THE SALVATION ARMY…
Mod P00005· EXERCISE AN OPTION2014-04-01+$0$450,197EXERCISE OPTION TO EXTEND SERVICES UNTIL A NEW CONTRACT IS IN PLACE FOR THE SALVATION ARMY. THE SALVATION ARMY…

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 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

Other recipients under Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J3129THE RAVENS GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$24,392FY2015
VA24315J1267THE RAVENS GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$48,784FY2015
VA24314F4879HERITAGE HEALTH SOLUTIONS, INC.243-NETWORK CONTRACTING OFFICE 03$70,524FY2015
VA24314J5237THE RAVENS GROUP, INC.243-NETWORK CONTRACTING OFFICE 03$23,610FY2014
VA24314P4691GENOMIC HEALTH, INC.243-NETWORK CONTRACTING OFFICE 03$3,416FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.