Award recordCONTRACT

CHESAPEAKE HEALTH EDUCATION PROGRAM, INC

PIID VA24513F1082· VHA· 613-MARTINSBURG· Q999 · MEDICAL- OTHER· FY2013· $0 net obligations· UEI SXM2EBMQ83W5· MD

Description

IGF::OT::IGF LOGISTICAL SUPPORT CANCEL PO

Base award description: IGF::OT::IGF LOGISTICAL SUPPORT

First action · last action
2013-07-26 · 2015-02-20
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$0
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
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

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.

$15,000$0Base award · 2013-07-26 · this action $15,000 · running total $15,000Modification P00001 · 2015-02-20 · this action -$15,000 · running total $0
  • Base2013-07-26+$15,000= $15,000
  • Mod P000012015-02-20-$15,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-26+$15,000$15,000IGF::OT::IGF LOGISTICAL SUPPORT
Mod P00001· CLOSE OUT2015-02-20−$15,000$0IGF::OT::IGF LOGISTICAL SUPPORT CANCEL PO

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 SXM2EBMQ83W5)

AwardOffice · PSC / listingNet obligationsFY
CHEP309-4241-512-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$759,960FY2023
CHEP309-4255-534-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,114,014FY2023
CHEP309-2951-534-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,675,000FY2022
CHEP309-2535-512-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,000,000FY2021
CHEP309-1275-512-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,124,732FY2020
CHEP309-1285-688-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$194,661FY2020

Other recipients under Q999 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517E1466DAYBREAK ADULT DAY SERVICES, INC613-MARTINSBURG$15,869FY2016
VA24516E1786DAYBREAK ADULT DAY SERVICES, INC613-MARTINSBURG$15,869FY2016
VA24516E1770CAREFREE HOME HEALTH & COMPANIONS, INC.613-MARTINSBURG$14,059FY2016
VA24516E1134DAYBREAK ADULT DAY SERVICES, INC613-MARTINSBURG$5,894FY2016
VA24516E1119CAREFREE HOME HEALTH & COMPANIONS, INC.613-MARTINSBURG$33,073FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1082_3600_GS02F0024R_4730 · retrieved 2026-09-26.