Award recordCONTRACT

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PIID VA24917J2191· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2017· $114,576 net obligations· UEI FF5SELFWENW5· TN

Description

IGF::OT::IGF EMERGENCY/TRANSITIONAL HOUSING FOR HOMELESS VETERANS TASK ORDER FOR 4/1/17 - 3/31/18

First action · last action
2017-03-30 · 2019-04-24
Transactions
2
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$114,576
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24917D0110
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.

$140,000$0Base award · 2017-03-30 · this action $140,000 · running total $140,000Modification P00001 · 2019-04-24 · this action -$25,424 · running total $114,576
  • Base2017-03-30+$140,000= $140,000
  • Mod P000012019-04-24-$25,424= $114,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$140,000$140,000IGF::OT::IGF EMERGENCY/TRANSITIONAL HOUSING FOR HOMELESS VETERANS TASK ORDER FOR 4/1/17 - 3/31/18
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-24−$25,424$114,576IGF::OT::IGF EMERGENCY/TRANSITIONAL HOUSING FOR HOMELESS VETERANS TASK ORDER FOR 4/1/17 - 3/31/18

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 FF5SELFWENW5)

AwardOffice · PSC / listingNet obligationsFY
36C24921N0364249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$127,824FY2021
36C24920N0340249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$122,496FY2020
36C24919N0428249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$128,544FY2019
36C24918N2100249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$122,496FY2018
VA24917D0110249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2017
VA24916P13945626-NASHVILLE (00626) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$192,912FY2016

Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0596ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,492,800FY2026
36C24926N0146DECANUS MANAGEMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$380,016FY2026
36C24926N0073GO TIME TRAVEL AND TOURS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$105,840FY2026
36C24925F0281C2 WORLDWIDE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$243,516FY2025
36C24925N0584ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,352,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J2191_3600_VA24917D0110_3600 · retrieved 2026-09-26.