Award recordCONTRACT

HOLT STREET MIRACLE CENTER

PIID VA25016J1935· VHA· 552-DAYTON (00552)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2016· $222,600 net obligations· UEI KERHG9BN23J5· OH

Description

TRANSITIONAL HOUSING - HCHV

Base award description: TRANSITIONAL HOUSING - HCHV IGF::OT::IGF

First action · last action
2016-07-05 · 2020-09-02
Transactions
2
First transaction's obligation
$262,800
Base + all options value (sum of deltas)
$222,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25013D0058
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.

$262,800$0Base award · 2016-07-05 · this action $262,800 · running total $262,800Modification P00001 · 2020-09-02 · this action -$40,200 · running total $222,600
  • Base2016-07-05+$262,800= $262,800
  • Mod P000012020-09-02-$40,200= $222,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-05+$262,800$262,800TRANSITIONAL HOUSING - HCHV IGF::OT::IGF
Mod P00001· CLOSE OUT2020-09-02−$40,200$222,600TRANSITIONAL HOUSING - HCHV

Related awards · 8

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 G004 from 552-DAYTON (00552) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013D0097PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION552-DAYTON (00552)$371,331FY2013
VA25013C0010LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO552-DAYTON (00552)$1,419,480FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1935_3600_VA25013D0058_3600 · retrieved 2026-09-26.