Award recordCONTRACT

FAMILY & COMMUNITY SERVICES INC

PIID VA25016J1433· VHA· 539-CINCINNATI (00539)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2016· $60,984 net obligations· UEI Z8HELNKAZJU7· OH

Description

HOUSING SERVICES IGF::CL::IGF

First action · last action
2016-05-06 · 2017-04-28
Transactions
3
First transaction's obligation
$96,940
Base + all options value (sum of deltas)
$60,984
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
VA25016D0014
NAICS
813319 · OTHER SOCIAL ADVOCACY ORGANIZATIONS

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.

$96,940$0Base award · 2016-05-06 · this action $96,940 · running total $96,940Modification P00001 · 2016-09-28 · this action $0 · running total $96,940Modification P00002 · 2017-04-28 · this action -$35,956 · running total $60,984
  • Base2016-05-06+$96,940= $96,940
  • Mod P000012016-09-28+$0= $96,940
  • Mod P000022017-04-28-$35,956= $60,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-06+$96,940$96,940HOUSING SERVICES IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-28+$0$96,940HOUSING SERVICES IGF::CL::IGF
Mod P00002· CLOSE OUT2017-04-28−$35,956$60,984HOUSING SERVICES IGF::CL::IGF

Related awards · 9

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 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J5019COMMUNITY SUPPORT SERVICES INC539-CINCINNATI (00539)$410,256FY2018
VA25017J0023COMMUNITY SUPPORT SERVICES INC539-CINCINNATI (00539)$497,043FY2017
VA25015T0055COMMUNITY SUPPORT SERVICES INC539-CINCINNATI (00539)$581,520FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1433_3600_VA25016D0014_3600 · retrieved 2026-09-26.