Description
STARK IOP BEDS IGF::CL::IGF
First action · last action
2014-04-09 · 2014-04-09
Transactions
1
First transaction's obligation
$107,640
Base + all options value (sum of deltas)
$625,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25014D0047
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 1 transaction
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.
- Base2014-04-09+$107,640= $107,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$107,640 | $107,640 | STARK 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 FM4JJV81NNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $149,816 | FY2018 |
| VA25017D0241 | 541-BRECKSVILLE (00541) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA25017J1977 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $84,480 | FY2017 |
| VA25016J0276 | 541-BRECKSVILLE (00541) · G099 · SOCIAL- OTHER | $444,120 | FY2016 |
| VA25015J0019 | 552-DAYTON · G004 · SOCIAL- SOCIAL REHABILITATION | $256,230 | FY2015 |
| VA25014D0047 | 541-BRECKSVILLE (00541) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
Other recipients under G004 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0084 | COMMUNITY SUPPORT SERVICES INC | 552-DAYTON | $229,800 | FY2013 |
| VA25013J1064 | HOLT STREET MIRACLE CENTER | 552-DAYTON | $47,240 | FY2013 |
| VA25013D0060 | HOLT STREET MIRACLE CENTER | 552-DAYTON | $0 | FY2013 |
| VA25013D0059 | HOLT STREET MIRACLE CENTER | 552-DAYTON | $0 | FY2013 |
| VA25013J1063 | HOLT STREET MIRACLE CENTER | 552-DAYTON | $47,720 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1729_3600_VA25014D0047_3600 · retrieved 2026-09-26.