Award recordCONTRACT

ARCH ROANOKE

PIID VA24614J2190· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· G099 · SOCIAL- OTHER· FY2014· $232,416 net obligations· UEI CV3NKAL4JFZ9· VA

Description

IGF::OT::IGF EXPRESS REPORT SALEM TRANSITIONAL HOUSING

First action · last action
2014-01-31 · 2017-12-08
Transactions
2
First transaction's obligation
$262,800
Base + all options value (sum of deltas)
$232,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24614D0095
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$262,800$0Base award · 2014-01-31 · this action $262,800 · running total $262,800Modification P00001 · 2017-12-08 · this action -$30,384 · running total $232,416
  • Base2014-01-31+$262,800= $262,800
  • Mod P000012017-12-08-$30,384= $232,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-31+$262,800$262,800IGF::OT::IGF EXPRESS REPORT SALEM TRANSITIONAL HOUSING
Mod P00001· CLOSE OUT2017-12-08−$30,384$232,416IGF::OT::IGF EXPRESS REPORT SALEM TRANSITIONAL HOUSING

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 CV3NKAL4JFZ9)

AwardOffice · PSC / listingNet obligationsFY
36C24622N0405246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER$345,144FY2022
ARCR477-2361-658-CM-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$44,225FY2021
36C24621N0514246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER$336,713FY2021
36C24620N1118246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER$140,400FY2020
36C24620D0088246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER$0FY2020
36C24620N0578246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER$158,750FY2020

Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0293THE SALVATION ARMY246-NETWORK CONTRACTING OFFICE 6 (36C246)$130,086FY2026
36C24625N0239THE SALVATION ARMY246-NETWORK CONTRACTING OFFICE 6 (36C246)$80,507FY2025
36C24625D0014THE SALVATION ARMY246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2025
36C24624N0528LINK OF HAMPTON ROADS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$111,363FY2024
36C24624N0149THE SALVATION ARMY246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,471FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J2190_3600_VA24614D0095_3600 · retrieved 2026-09-26.