Award recordCONTRACT

FOOTPRINTS, INC.

PIID VA255589KC0699· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · OTHER MEDICAL SERVICES· FY2010· $39,240 net obligations· UEI FLGFWH6KD6K6· MO

Description

PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS

First action · last action
2010-07-01 · 2011-05-20
Transactions
3
First transaction's obligation
$175,200
Base + all options value (sum of deltas)
$39,240
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
VA255BO0186
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$175,200$0Base award · 2010-07-01 · this action $175,200 · running total $175,200Modification 1 · 2011-05-20 · this action -$99,540 · running total $75,660Modification 2 · 2011-05-20 · this action -$36,420 · running total $39,240
  • Base2010-07-01+$175,200= $175,200
  • Mod 12011-05-20-$99,540= $75,660
  • Mod 22011-05-20-$36,420= $39,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-01+$175,200$175,200PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-05-20−$99,540$75,660PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS
Mod 2· FUNDING ONLY ACTION2011-05-20−$36,420$39,240PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS

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 FLGFWH6KD6K6)

AwardOffice · PSC / listingNet obligationsFY
36C25526D0016255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25526N0035255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$1,075,378FY2026
36C25525N0364255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$170,789FY2025
36C25524N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$866,741FY2024
36C25523N0422255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$929,954FY2023
FPRI039-4888-589-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$363,717FY2023

Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518K4078HOME CARE EQUIPMENT, INC.255-NETWORK CONTRACT OFFICE 15$909,578FY2016
VA25515J3746DIALYSIS CLINIC, INC.255-NETWORK CONTRACT OFFICE 15$13,866FY2015
VA25515J3331BENILDE HALL255-NETWORK CONTRACT OFFICE 15$47,880FY2015
VA25515J2665EMPLOYEE HEALTH INSURANCE MANAGEMENT INC255-NETWORK CONTRACT OFFICE 15$10,381FY2015
VA25515J2732A-TEAM SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$84,216FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC0699_3600_VA255BO0186_3600 · retrieved 2026-09-26.