Award recordCONTRACT

COMMUNITY PREVENTION TREATMENT SERVICES, INC

PIID VA25016J2344· VHA· 506-ANN ARBOR (00506)· G099 · SOCIAL- OTHER· FY2016· $34,160 net obligations· UEI HK19HNU69JV6· MI

Description

IGF::OT::IGF EXERCISE OF BASE YEAR (9/1/16 - 8/31/17) OF EMERGENCY SHELTER BED IDIQ (VA250-16-D-0125) FOR HOMELESS VETERANS IN JONESVILLE, MI AND SURROUNDING AREA.

First action · last action
2016-08-11 · 2017-11-30
Transactions
2
First transaction's obligation
$34,370
Base + all options value (sum of deltas)
$34,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25016D0125
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.

$34,370$0Base award · 2016-08-11 · this action $34,370 · running total $34,370Modification P00001 · 2017-11-30 · this action -$210 · running total $34,160
  • Base2016-08-11+$34,370= $34,370
  • Mod P000012017-11-30-$210= $34,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-11+$34,370$34,370IGF::OT::IGF EXERCISE OF BASE YEAR (9/1/16 - 8/31/17) OF EMERGENCY SHELTER BED IDIQ (VA250-16-D-0125) FOR HOME…
Mod P00001· FUNDING ONLY ACTION2017-11-30−$210$34,160IGF::OT::IGF EXERCISE OF BASE YEAR (9/1/16 - 8/31/17) OF EMERGENCY SHELTER BED IDIQ (VA250-16-D-0125) FOR HOME…

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 HK19HNU69JV6)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0767250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2021
36C25020N0874250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$2,590FY2020
36C25019N1192250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$17,500FY2019
36C25018N3244250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$17,080FY2018
VA25017J3761250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$23,380FY2017
VA25016D0125250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2016

Other recipients under G099 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J5089A.D.A.M.S. HOUSE, INC506-ANN ARBOR (00506)$66,336FY2018
VA25017J3363MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR (00506)$1,890FY2017
VA25017J3364MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR (00506)$4,725FY2017
VA25017E2728ROSE CITY OPCO LLC506-ANN ARBOR (00506)$688,497FY2017
VA25017E2725WEST BRANCH OPCO LLC506-ANN ARBOR (00506)$299,832FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2344_3600_VA25016D0125_3600 · retrieved 2026-09-26.