Award recordCONTRACT

CASA DEL PEREGRINO AGUADILLA INC.

PIID VA24812J0190· VHA· 248-NETWORK CONTRACT OFFICE 8· G099 · SOCIAL- OTHER· FY2012· $70,280 net obligations· UEI DFH7K3CB2345· PR

Description

VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS.

First action · last action
2011-10-01 · 2013-07-25
Transactions
2
First transaction's obligation
$71,736
Base + all options value (sum of deltas)
$284,704
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA248P1571
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$71,736$0Base award · 2011-10-01 · this action $71,736 · running total $71,736Modification P00001 · 2013-07-25 · this action -$1,456 · running total $70,280
  • Base2011-10-01+$71,736= $71,736
  • Mod P000012013-07-25-$1,456= $70,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$71,736$71,736VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS.
Mod P00001· CLOSE OUT2013-07-25−$1,456$70,280VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS.

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 DFH7K3CB2345)

AwardOffice · PSC / listingNet obligationsFY
2018-PR-132-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$623,921FY2026
2018-PR-132-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$623,921FY2024
CDPA904-3882-672-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$178,902FY2023
18-PR-132-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$623,921FY2023
18-PR-132-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$339,549FY2023
18-PR-132-HLSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$45,687FY2022

Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1337BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8$78,568FY2016
VA24816D0011HOMELESS EMERGENCY PROJECT, INC.248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0044BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8$139,840FY2016
VA24815P2451BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8$106,650FY2015
VA24815P2367BOLEY CENTERS INC248-NETWORK CONTRACT OFFICE 8$105,570FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0190_3600_VA248P1571_3600 · retrieved 2026-09-26.