Award recordCONTRACT

MY BROTHERS KEEPER OF GENESEE COUNTY INC

PIID VA25115J1321· VHA· 506-ANN ARBOR· G099 · SOCIAL- OTHER· FY2015· $11,907 net obligations· UEI VK54LFNDMBK6· MI

Description

IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING.

Base award description: IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS INDIVIDUALS

First action · last action
2015-04-01 · 2016-01-25
Transactions
3
First transaction's obligation
$114,975
Base + all options value (sum of deltas)
$11,907
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25115D0051
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 3 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.

$114,975$0Base award · 2015-04-01 · this action $114,975 · running total $114,975Modification P00001 · 2015-08-26 · this action -$20,000 · running total $94,975Modification P00002 · 2016-01-25 · this action -$83,068 · running total $11,907
  • Base2015-04-01+$114,975= $114,975
  • Mod P000012015-08-26-$20,000= $94,975
  • Mod P000022016-01-25-$83,068= $11,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$114,975$114,975IGF::OT::IGF EMERGENCY SHELTER BEDS FOR HOMELESS INDIVIDUALS
Mod P00001· CHANGE ORDER2015-08-26−$20,000$94,975IGF::OT::IGF DE-OBLIGATING FUNDING.
Mod P00002· FUNDING ONLY ACTION2016-01-25−$83,068$11,907IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING.

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 VK54LFNDMBK6)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0248250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$99,983FY2026
36C25025N0291250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$54,175FY2025
36C25024N0152250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$34,250FY2024
MBKG247-5210-506-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$144,565FY2023
36C25023N0200250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$98,778FY2023
36C25023D0018250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2023

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

AwardRecipientOfficeNet obligationsFY
VA25116E0996ROSE CITY OPCO LLC506-ANN ARBOR$0FY2016
VA25116E0994WEST BRANCH OPCO LLC506-ANN ARBOR$0FY2016
VA25116F0256EAP CONSULTANTS, LLC506-ANN ARBOR$29,232FY2016
VA25116E0305ROSE CITY OPCO LLC506-ANN ARBOR$369,112FY2015
VA25116E0307WEST BRANCH OPCO LLC506-ANN ARBOR$121,405FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1321_3600_VA25115D0051_3600 · retrieved 2026-09-26.