Award recordCONTRACT

SOUTH SIDE OFFICE OF CONCERN

PIID VA25115J2073· VHA· 550-DANVILLE(00550)· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2015· $96,319 net obligations· UEI JH7PUPFUEBB2· IL

Description

IGF::OT::IGF- HCHV SERVICES FOR DANVILLE

First action · last action
2015-07-06 · 2016-05-10
Transactions
3
First transaction's obligation
$109,312
Base + all options value (sum of deltas)
$96,339
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251V0894
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$167,872$0Base award · 2015-07-06 · this action $109,312 · running total $109,312Modification P00001 · 2015-11-09 · this action $58,560 · running total $167,872Modification P00002 · 2016-05-10 · this action -$71,553 · running total $96,319
  • Base2015-07-06+$109,312= $109,312
  • Mod P000012015-11-09+$58,560= $167,872
  • Mod P000022016-05-10-$71,553= $96,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-06+$109,312$109,312IGF::OT::IGF- HCHV SERVICES FOR DANVILLE
Mod P00001· FUNDING ONLY ACTION2015-11-09+$58,560$167,872IGF::OT::IGF- HCHV SERVICES FOR DANVILLE
Mod P00002· FUNDING ONLY ACTION2016-05-10−$71,553$96,319IGF::OT::IGF- HCHV SERVICES FOR DANVILLE

Related awards · 6

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 JH7PUPFUEBB2)

AwardOffice · PSC / listingNet obligationsFY
36C25222N0244252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$104,791FY2022
36C25221N0246252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$245,133FY2021
SSOC520-1423-550-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$313,211FY2020
36C25220N0222252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$266,385FY2020
36C25219N0348252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$208,178FY2019
36C25219D0048252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2073_3600_VA251V0894_3600 · retrieved 2026-09-26.