Award recordCONTRACT

CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC

PIID VA25912J2029· VHA· 259-NETWORK CONTRACT OFFICE 19· G099 · SOCIAL- OTHER· FY2012· $45,803 net obligations· UEI C9A2KGKLVQJ1· CO

Description

"OTHER FUNCTION" - IGF::OT::IGF

Base award description: IGF::OT::IGF TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.

First action · last action
2012-08-02 · 2013-03-14
Transactions
2
First transaction's obligation
$73,866
Base + all options value (sum of deltas)
$1,700,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA259P0923
NAICS
624221 · TEMPORARY SHELTERS

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.

$73,866$0Base award · 2012-08-02 · this action $73,866 · running total $73,866Modification P00001 · 2013-03-14 · this action -$28,063 · running total $45,803
  • Base2012-08-02+$73,866= $73,866
  • Mod P000012013-03-14-$28,063= $45,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-02+$73,866$73,866IGF::OT::IGF TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.
Mod P00001· FUNDING ONLY ACTION2013-03-14−$28,063$45,803"OTHER FUNCTION" - IGF::OT::IGF

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 C9A2KGKLVQJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0053NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$290,816FY2026
36C25925N0018NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$226,984FY2025
CCCO679-6192-554-SN-25Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$435,737FY2024
36C25924N0021NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$158,025FY2024
CCCO679-4822-554-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,374,399FY2023
36C25923N0054NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$173,186FY2023

Other recipients under G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J4675POVERELLO CENTER INC259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4676SAMARITAN HOUSE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4515COLORADO VETERANS RESOURCE COALITION259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915P2068STAPLETON HOTEL PARTNERS, LLC259-NETWORK CONTRACT OFFICE 19$3,814FY2015
VA25915J0179HELENA INDIAN ALLIANCE259-NETWORK CONTRACT OFFICE 19$48,983FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J2029_3600_VA259P0923_3600 · retrieved 2026-09-26.