Award recordCONTRACT

SALVATION ARMY, THE

PIID VA25512J1214· VHA· 255-NETWORK CONTRACT OFFICE 15· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2012· $83,288 net obligations· UEI GYCLBMKKE1D3· MO

Description

IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR COLUMBIA, MO VAMC.

Base award description: IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR COLUMBIA, MO VAMC.

First action · last action
2012-06-06 · 2013-02-05
Transactions
2
First transaction's obligation
$85,000
Base + all options value (sum of deltas)
$83,288
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255BO0113
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.

$85,000$0Base award · 2012-06-06 · this action $85,000 · running total $85,000Modification P00001 · 2013-02-05 · this action -$1,712 · running total $83,288
  • Base2012-06-06+$85,000= $85,000
  • Mod P000012013-02-05-$1,712= $83,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-06+$85,000$85,000IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR COLUMBIA, MO…
Mod P00001· FUNDING ONLY ACTION2013-02-05−$1,712$83,288IGF::OT::IGF OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR COLUMBIA,…

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 GYCLBMKKE1D3)

AwardOffice · PSC / listingNet obligationsFY
SAMO910-4229-657-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,340,755FY2023
SAMO910-4379-657-TP-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$238,632FY2023
SAMO910-1442-657-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,487,721FY2020
SAMO584-0549-657-SI-18-0Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,352,697FY2018
VA25513J2731255-NETWORK CONTRACT OFFICE 15 · Q504 · MEDICAL- DERMATOLOGY$100,000FY2013
VA25513J0488255-NETWORK CONTRACT OFFICE 15 · G004 · SOCIAL- SOCIAL REHABILITATION$176,668FY2013

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516E0939KING CITY HEALTHCARE, LLC255-NETWORK CONTRACT OFFICE 15$35,903FY2016
VA25515E4872ST ANDREWS AT FRANCIS PLACE255-NETWORK CONTRACT OFFICE 15$765,723FY2016
VA25516E0011AM HEALTH EVANSVILLE INC255-NETWORK CONTRACT OFFICE 15$120,265FY2016
VA25515J5561INDIAN CREEK OPERATING COMPANY LLC255-NETWORK CONTRACT OFFICE 15$394,280FY2016
VA25516E0009SOUTHGATE HEALTH CARE INC255-NETWORK CONTRACT OFFICE 15$538,445FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1214_3600_VA255BO0113_3600 · retrieved 2026-09-26.