Award recordCONTRACT

HOLT STREET MIRACLE CENTER

PIID VA25012J1134· VHA· 541-BRECKSVILLE· G099 · SOCIAL- OTHER· FY2012· $20,400 net obligations· UEI KERHG9BN23J5· OH

Description

HOMELESS VETERANS

First action · last action
2012-07-31 · 2012-12-11
Transactions
2
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$20,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25012D0044
NAICS
624221 · TEMPORARY SHELTERS

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.

$24,800$0Base award · 2012-07-31 · this action $24,800 · running total $24,800Modification P00001 · 2012-12-11 · this action -$4,400 · running total $20,400
  • Base2012-07-31+$24,800= $24,800
  • Mod P000012012-12-11-$4,400= $20,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$24,800$24,800HOMELESS VETERANS
Mod P00001· FUNDING ONLY ACTION2012-12-11−$4,400$20,400HOMELESS 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 KERHG9BN23J5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0264250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$339,669FY2026
36C25025N0350250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$308,133FY2025
36C25024N0304250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$239,120FY2024
36C25024D0027250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C25023N0758250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$80,940FY2023
36C25022N0656250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$265,920FY2022

Other recipients under G099 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012J1298LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO541-BRECKSVILLE$265,209FY2012
VA25012J1297VOLUNTEERS OF AMERICA OHIO & INDIANA541-BRECKSVILLE$296,394FY2012
VA25012J1293LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO541-BRECKSVILLE$73,198FY2012
VA250P0723FAMILY & COMMUNITY SERVICES INC541-BRECKSVILLE$88,695FY2011
VA250P0722LUTHERAN METROPOLITAN MINISTRY541-BRECKSVILLE$198,957FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1134_3600_VA25012D0044_3600 · retrieved 2026-09-26.