Award recordCONTRACT

OPEN DOOR MINISTRIES OF HIGH POINT, INC.

PIID VA24617J8143· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· G099 · SOCIAL- OTHER· FY2017· $164,290 net obligations· UEI TXWDU4N8NDW1· NC

Description

IGF::OT::IGF TRANSITIONAL HOUSING

First action · last action
2017-08-24 · 2019-02-07
Transactions
3
First transaction's obligation
$210,865
Base + all options value (sum of deltas)
$164,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24615D0080
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

Modification chain · 3 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.

$210,865$0Base award · 2017-08-24 · this action $210,865 · running total $210,865Modification P00001 · 2018-09-13 · this action $0 · running total $210,865Modification P00002 · 2019-02-07 · this action -$46,575 · running total $164,290
  • Base2017-08-24+$210,865= $210,865
  • Mod P000012018-09-13+$0= $210,865
  • Mod P000022019-02-07-$46,575= $164,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-24+$210,865$210,865IGF::OT::IGF TRANSITIONAL HOUSING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$0$210,865IGF::OT::IGF TRANSITIONAL HOUSING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-07−$46,575$164,290IGF::OT::IGF 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 TXWDU4N8NDW1)

AwardOffice · PSC / listingNet obligationsFY
ODMH543-4670-659-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,037,426FY2023
36C24623N0308246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$38,920FY2023
36C24623N0046246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$38,990FY2023
36C24622N0327246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$165,970FY2022
ODMH543-2430-659-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$0FY2021
36C24621N0046246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$134,750FY2021

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_VA24617J8143_3600_VA24615D0080_3600 · retrieved 2026-09-26.