Award recordCONTRACT

CHESAPEAKE HEALTH EDUCATION PROGRAM, INC

PIID VA24612J3863· VHA· 246-NETWORK CONTRACTING OFFICE 6· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $344,297 net obligations· UEI SXM2EBMQ83W5· MD

Description

IGF::OT::IGF - PROGRAM COORDINATORS

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PROGRAM COORDINATORS

First action · last action
2012-06-12 · 2014-05-02
Transactions
2
First transaction's obligation
$416,443
Base + all options value (sum of deltas)
$344,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA246BP0181
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.

$416,443$0Base award · 2012-06-12 · this action $416,443 · running total $416,443Modification P00001 · 2014-05-02 · this action -$72,146 · running total $344,297
  • Base2012-06-12+$416,443= $416,443
  • Mod P000012014-05-02-$72,146= $344,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-12+$416,443$416,443IGF::OT::IGF OTHER FUNCTIONS - PROGRAM COORDINATORS
Mod P00001· FUNDING ONLY ACTION2014-05-02−$72,146$344,297IGF::OT::IGF - PROGRAM COORDINATORS

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 R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1889AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6$4,900FY2016
VA24615P6478HPP WESTERN, LLC246-NETWORK CONTRACTING OFFICE 6$5,975FY2016
VA24615P7733TELLER, JEFFERSON H246-NETWORK CONTRACTING OFFICE 6$4,680FY2016
VA24615P8535HALL, ELSIE246-NETWORK CONTRACTING OFFICE 6$5,700FY2016
VA24615F6727ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$20,887FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J3863_3600_VA246BP0181_3600 · retrieved 2026-09-26.