Award recordCONTRACT

SAFE STEP, L.L.C.

PIID VA25017J2362· VHA· 506-ANN ARBOR (00506)· G099 · SOCIAL- OTHER· FY2017· $24,786 net obligations· UEI QE5JJDD6LKM7· MI

Description

''IGF::CL::IGF'' SAFE STEP TRANSITIONAL HOUSING FOR HOMELESS VETERANS, MARCH 27, 2017 THROUGH MAY 25, 2017. $54.00 PER DAY X 10 BEDS X 60 DAYS = $32,400.00

First action · last action
2017-03-21 · 2017-08-25
Transactions
2
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$24,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25112D0138
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$32,400$0Base award · 2017-03-21 · this action $32,400 · running total $32,400Modification P00001 · 2017-08-25 · this action -$7,614 · running total $24,786
  • Base2017-03-21+$32,400= $32,400
  • Mod P000012017-08-25-$7,614= $24,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-21+$32,400$32,400''IGF::CL::IGF'' SAFE STEP TRANSITIONAL HOUSING FOR HOMELESS VETERANS, MARCH 27, 2017 THROUGH MAY 25, 2017. $5…
Mod P00001· CLOSE OUT2017-08-25−$7,614$24,786''IGF::CL::IGF'' SAFE STEP TRANSITIONAL HOUSING FOR HOMELESS VETERANS, MARCH 27, 2017 THROUGH MAY 25, 2017. $5…

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 QE5JJDD6LKM7)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0400250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$129,210FY2026
36C25025N0524250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$49,184FY2025
36C25024N0351250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$51,243FY2024
36C25023N0393250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$206,528FY2023
36C25022N0419250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$211,420FY2022
36C25022D0041250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2022

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
VA25017J3364MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR (00506)$4,725FY2017
VA25017J3363MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR (00506)$1,890FY2017
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_VA25017J2362_3600_VA25112D0138_3600 · retrieved 2026-09-26.