Award recordCONTRACT

RANDOLPH COUNTY VETERANS SHELTER INC.

PIID VA25116J1668· VHA· 610-MARION (00610)· G099 · SOCIAL- OTHER· FY2016· $215,105 net obligations· UEI L4GLFBXDCWF5· IN

Description

IGF::OT::IGF- OPTION YEAR 1 RENEWAL- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA

First action · last action
2016-07-05 · 2017-09-17
Transactions
2
First transaction's obligation
$200,750
Base + all options value (sum of deltas)
$215,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25115D0226
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.

$215,105$0Base award · 2016-07-05 · this action $200,750 · running total $200,750Modification P00001 · 2017-09-17 · this action $14,355 · running total $215,105
  • Base2016-07-05+$200,750= $200,750
  • Mod P000012017-09-17+$14,355= $215,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-05+$200,750$200,750IGF::OT::IGF- OPTION YEAR 1 RENEWAL- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA
Mod P00001· FUNDING ONLY ACTION2017-09-17+$14,355$215,105IGF::OT::IGF- OPTION YEAR 1 RENEWAL- HEALTHCARE FOR HOMELESS VETERANS SERVICES LOCATED IN WINCHESTER, INDIANA

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 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4432VOLUNTEERS OF AMERICA OF INDIANA, INC.610-MARION (00610)$805,995FY2017
VA25017J4444LIFE TREATMENT CENTERS, INC.610-MARION (00610)$374,880FY2017
VA25116J1733LIFE TREATMENT CENTERS, INC.610-MARION (00610)$426,360FY2016
VA25115J2488LIFE TREATMENT CENTERS, INC.610-MARION (00610)$508,530FY2015
VA25113D0124VOLUNTEERS OF AMERICA OF INDIANA, INC.610-MARION (00610)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1668_3600_VA25115D0226_3600 · retrieved 2026-09-26.