Award recordCONTRACT

FAMILY & COMMUNITY SERVICES INC

PIID VA25014J0938· VHA· 541-BRECKSVILLE (00541)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2014· $124,740 net obligations· UEI Z8HELNKAZJU7· OH

Description

EXTENSION OF SERVICES TO ADD 2 MONTH MORE TO AKRON MENTAL IOP BEDS IGF::CL::IGF

Base award description: IGF::CL::IGF AKRON MENTAL IOP BEDS

First action · last action
2014-02-04 · 2016-07-11
Transactions
3
First transaction's obligation
$95,040
Base + all options value (sum of deltas)
$124,740
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
VA25013D0029
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS

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.

$143,352$0Base award · 2014-02-04 · this action $95,040 · running total $95,040Modification P00001 · 2014-04-30 · this action $48,312 · running total $143,352Modification P00002 · 2016-07-11 · this action -$18,612 · running total $124,740
  • Base2014-02-04+$95,040= $95,040
  • Mod P000012014-04-30+$48,312= $143,352
  • Mod P000022016-07-11-$18,612= $124,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-04+$95,040$95,040IGF::CL::IGF AKRON MENTAL IOP BEDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-30+$48,312$143,352EXTENSION OF SERVICES TO ADD 2 MONTH MORE TO AKRON MENTAL IOP BEDS IGF::CL::IGF
Mod P00002· CLOSE OUT2016-07-11−$18,612$124,740EXTENSION OF SERVICES TO ADD 2 MONTH MORE TO AKRON MENTAL IOP BEDS IGF::CL::IGF

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 Z8HELNKAZJU7)

AwardOffice · PSC / listingNet obligationsFY
36C25025N1002250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$381,206FY2025
2014-OH-262-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,709,296FY2024
36C25024N0951250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$117,572FY2024
36C25023N0761250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$110,246FY2023
FACS451-3803-541-TP-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$174,395FY2023
FACS451-3880-541-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$5,053,027FY2023

Other recipients under G004 from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018N0019LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO541-BRECKSVILLE (00541)$305,286FY2018
VA25017D0241SECOND CHANCE JOBS PROGRAM, INC.541-BRECKSVILLE (00541)$0FY2018
VA25017J4058LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO541-BRECKSVILLE (00541)$126,300FY2017
VA25017D0013PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION541-BRECKSVILLE (00541)$0FY2017
VA25017J1751PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION541-BRECKSVILLE (00541)$41,715FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0938_3600_VA25013D0029_3600 · retrieved 2026-09-26.