Award recordCONTRACT

A.D.A.M.S. HOUSE, INC

PIID VA25017J5089· VHA· 506-ANN ARBOR (00506)· G099 · SOCIAL- OTHER· FY2018· $66,336 net obligations· UEI QPRJL4B8ZPN9· OH

Description

IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3

First action · last action
2017-10-01 · 2018-07-10
Transactions
2
First transaction's obligation
$51,836
Base + all options value (sum of deltas)
$66,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25115D0029
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.

$66,336$0Base award · 2017-10-01 · this action $51,836 · running total $51,836Modification P00001 · 2018-07-10 · this action $14,500 · running total $66,336
  • Base2017-10-01+$51,836= $51,836
  • Mod P000012018-07-10+$14,500= $66,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$51,836$51,836IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3
Mod P00001· FUNDING ONLY ACTION2018-07-10+$14,500$66,336IGF::OT::IGF HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YR 3

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 QPRJL4B8ZPN9)

AwardOffice · PSC / listingNet obligationsFY
VA25016J2041250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$64,722FY2017
VA25115J2797506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER$68,264FY2016
VA25115J0867506-ANN ARBOR (00506) · G099 · SOCIAL- OTHER$34,486FY2015
VA25115D0029250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2015
VA25112P0974506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$4,978FY2012
VA251P1125506-ANN ARBOR · G099 · SOCIAL- OTHER$216,025FY2011

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

AwardRecipientOfficeNet obligationsFY
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
VA25017J2520MY BROTHERS KEEPER OF GENESEE COUNTY INC506-ANN ARBOR (00506)$6,615FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J5089_3600_VA25115D0029_3600 · retrieved 2026-09-26.