Award recordCONTRACT

THE SALVATION ARMY

PIID VA25512C0142· VHA· 255-NETWORK CONTRACT OFFICE 15· G004 · SOCIAL- SOCIAL REHABILITATION· FY2012· $28,015 net obligations· UEI HDAHKQMLBNN8· MO

Description

PAYMENT OF APPROVED RATIFICATION OF UNAUTHORIZED COMMITTMENT FOR SERVICES TO HOMELESS VETERANS 4-1-11 THROUGH 5-11-11

First action · last action
2012-02-15 · 2012-02-15
Transactions
1
First transaction's obligation
$28,015
Base + all options value (sum of deltas)
$28,015
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 1 transaction

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.

$28,015$0Base award · 2012-02-15 · this action $28,015 · running total $28,015
  • Base2012-02-15+$28,015= $28,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-15+$28,015$28,015PAYMENT OF APPROVED RATIFICATION OF UNAUTHORIZED COMMITTMENT FOR SERVICES TO HOMELESS VETERANS 4-1-11 THROUGH…

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 HDAHKQMLBNN8)

AwardOffice · PSC / listingNet obligationsFY
SAKM998-0223-589A5-SI-18-0VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$19,965FY2018
SAKM998-0229-589A5-BH-18-0VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,107FY2018
VA255589EC1585255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$12,870FY2011
VA255589EC1341255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$15,158FY2011
VA255589EC1281255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$3,124FY2011
V255P589N02123255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS$0FY2010

Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J4409ROSE VILLA INC255-NETWORK CONTRACT OFFICE 15$184,268FY2015
VA25514J6155OPAL'S HOUSE255-NETWORK CONTRACT OFFICE 15$88,607FY2014
VA25514J6162CHESTNUT HEALTH SYSTEMS INC255-NETWORK CONTRACT OFFICE 15$77,094FY2014
VA25514J4989BENILDE HALL255-NETWORK CONTRACT OFFICE 15$361,350FY2014
VA25514J6010ROSE VILLA INC255-NETWORK CONTRACT OFFICE 15$505,053FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0142_3600_-NONE-_-NONE- · retrieved 2026-09-27.