Award recordCONTRACT

RANDOLPH COUNTY VETERANS SHELTER INC.

PIID VA25017J4194· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2017· $439,450 net obligations· UEI L4GLFBXDCWF5· IN

Description

TO REDUCE AND CLOSE PO 610C70141 FOR EXCESS FY18 FUNDS. BASE ORDERING PERIOD FOR HEALTHCARE FOR HOMELESS VETERANS SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, INDIANA.

Base award description: IGF::OT::IGF BASE ORDERING PERIOD FOR HEALTHCARE FOR HOMELESS VETERANS SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, INDIANA.

First action · last action
2017-09-11 · 2019-02-21
Transactions
2
First transaction's obligation
$481,800
Base + all options value (sum of deltas)
$439,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0169
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.

$481,800$0Base award · 2017-09-11 · this action $481,800 · running total $481,800Modification P00002 · 2019-02-21 · this action -$42,350 · running total $439,450
  • Base2017-09-11+$481,800= $481,800
  • Mod P000022019-02-21-$42,350= $439,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$481,800$481,800IGF::OT::IGF BASE ORDERING PERIOD FOR HEALTHCARE FOR HOMELESS VETERANS SERVICES FOR THE VA NORTHERN INDIANA H…
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-02-21−$42,350$439,450TO REDUCE AND CLOSE PO 610C70141 FOR EXCESS FY18 FUNDS. BASE ORDERING PERIOD FOR HEALTHCARE FOR HOMELESS VETER…

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 L4GLFBXDCWF5)

AwardOffice · PSC / listingNet obligationsFY
36C25025N0951250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$675,250FY2025
36C25024N0803250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$425,662FY2024
RCTY028-4675-610-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$190,425FY2023
36C25023N0499250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$457,066FY2023
36C25022N0931250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$519,537FY2022
36C25022D0077250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0401LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$166,075FY2026
36C25026N0400SAFE STEP, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,210FY2026
36C25026N0172BEACH HOUSE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,718FY2026
36C25026N0238J & S HARRIS HOMES, LTD.250-NETWORK CONTRACT OFFICE 10 (36C250)$78,263FY2026
36C25025N1004VOLUNTEERS OF AMERICA OF INDIANA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$996,450FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4194_3600_VA25017D0169_3600 · retrieved 2026-09-27.