Award recordCONTRACT

CHESAPEAKE HEALTH EDUCATION PROGRAM, INC

PIID VA24714J2313· VHA· 247-NETWORK CONTRACT OFFICE 7· Q999 · MEDICAL- OTHER· FY2014· $398,482 net obligations· UEI SXM2EBMQ83W5· MD

Description

TRANSITIONAL HOUSING FOR HOMELESS VETERANS IGF::OT::IGF MODIFICATION P00001-TO DE-OBLIGATE EXCESS FUNDS TO CLOSE DO.

Base award description: TRANSITIONAL HOUSING FOR HOMELESS VETERANS IGF::OT::IGF

First action · last action
2014-06-15 · 2015-11-27
Transactions
2
First transaction's obligation
$474,135
Base + all options value (sum of deltas)
$398,482
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
VA24714D0243
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.

$474,135$0Base award · 2014-06-15 · this action $474,135 · running total $474,135Modification P00001 · 2015-11-27 · this action -$75,653 · running total $398,482
  • Base2014-06-15+$474,135= $474,135
  • Mod P000012015-11-27-$75,653= $398,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-15+$474,135$474,135TRANSITIONAL HOUSING FOR HOMELESS VETERANS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-11-27−$75,653$398,482TRANSITIONAL HOUSING FOR HOMELESS VETERANS IGF::OT::IGF MODIFICATION P00001-TO DE-OBLIGATE EXCESS FUNDS TO CLO…

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1275PHILIPS NORTH AMERICA LLC247-NETWORK CONTRACT OFFICE 7$25,057FY2016
VA24716P1117BIOTRONIC SOUTHEAST LLC247-NETWORK CONTRACT OFFICE 7$1,800FY2016
VA24716J1001LEE CRC HOME247-NETWORK CONTRACT OFFICE 7$151,200FY2016
VA24716P0898AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$6,250FY2016
VA24716C0013DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$359,325FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J2313_3600_VA24714D0243_3600 · retrieved 2026-09-26.