Award recordCONTRACT

COMMUNITY REBUILDERS

PIID VA25116J1722· VHA· 583-INDIANAPOLIS(00583)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $359,747 net obligations· UEI HM9NXLNF8J61· MI

Description

REDUCE EXCESS FUNDING TO CLOSE OUT

Base award description: IGF::OT::IGF HEALTHCARE FOR HOMLESS VETERANS OPTION YEAR 2

First action · last action
2016-07-14 · 2017-12-11
Transactions
2
First transaction's obligation
$366,015
Base + all options value (sum of deltas)
$359,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25114D0099
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$366,015$0Base award · 2016-07-14 · this action $366,015 · running total $366,015Modification P00001 · 2017-12-11 · this action -$6,267 · running total $359,747
  • Base2016-07-14+$366,015= $366,015
  • Mod P000012017-12-11-$6,267= $359,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-14+$366,015$366,015IGF::OT::IGF HEALTHCARE FOR HOMLESS VETERANS OPTION YEAR 2
Mod P00001· CLOSE OUT2017-12-11−$6,267$359,747REDUCE EXCESS FUNDING TO CLOSE OUT

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 HM9NXLNF8J61)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0349250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$259,946FY2026
36C25026D0006250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$259,946FY2026
36C25026N0017250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$112,830FY2026
14-MI-223-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$793,337FY2025
36C25025N0281250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$183,718FY2025
2014-MI-223-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,258,337FY2024

Other recipients under Q201 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018D0077GOLDEN GARDENS LLC583-INDIANAPOLIS(00583)$0FY2018
36C25018D0001STG INTERNATIONAL, INC.583-INDIANAPOLIS(00583)$0FY2018
36C25018N0027STG INTERNATIONAL, INC.583-INDIANAPOLIS(00583)$0FY2018
36C25018D0011ACTIVE DAY, INC.583-INDIANAPOLIS(00583)$0FY2018
VA25116J1475AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS(00583)$2,277,011FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J1722_3600_VA25114D0099_3600 · retrieved 2026-09-26.