Award recordCONTRACT

COLORADO VETERANS RESOURCE COALITION

PIID VA25913J1685· VHA· 259-NETWORK CONTRACT OFFICE 19· G099 · SOCIAL- OTHER· FY2013· $65,470 net obligations· UEI SW27FUM8V3Z8· CO

Description

IGF::OT::IGF RESIDENTIAL TREATMENT SERVICES

First action · last action
2013-04-12 · 2014-05-16
Transactions
2
First transaction's obligation
$67,200
Base + all options value (sum of deltas)
$65,470
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
VA259P0920
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.

$67,200$0Base award · 2013-04-12 · this action $67,200 · running total $67,200Modification P00001 · 2014-05-16 · this action -$1,730 · running total $65,470
  • Base2013-04-12+$67,200= $67,200
  • Mod P000012014-05-16-$1,730= $65,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-12+$67,200$67,200IGF::OT::IGF RESIDENTIAL TREATMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2014-05-16−$1,730$65,470IGF::OT::IGF RESIDENTIAL TREATMENT SERVICES

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 SW27FUM8V3Z8)

AwardOffice · PSC / listingNet obligationsFY
36C25922N0062NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$28,007FY2022
36C25921N0019NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$101,475FY2021
36C25920N0062NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$284,578FY2020
36C25919N0217NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$27,767FY2019
36C25919N0066NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$124,770FY2019
36C25918N0983NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$124,393FY2018

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
VA25915J4674CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC259-NETWORK CONTRACT OFFICE 19$101,766FY2016
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_VA25913J1685_3600_VA259P0920_3600 · retrieved 2026-09-26.