Award recordCONTRACT

POVERELLO CENTER INC

PIID VA25914J0724· VHA· 259-NETWORK CONTRACT OFFICE 19· G099 · SOCIAL- OTHER· FY2014· $54,496 net obligations· UEI FQCXFR3MWB78· MT

Description

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

First action · last action
2013-10-31 · 2015-03-06
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$54,496
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
VA259P0914
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.

$60,000$0Base award · 2013-10-31 · this action $60,000 · running total $60,000Modification P00001 · 2015-03-06 · this action -$5,504 · running total $54,496
  • Base2013-10-31+$60,000= $60,000
  • Mod P000012015-03-06-$5,504= $54,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$60,000$60,000IGF::OT::IGF TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.
Mod P00001· CHANGE ORDER2015-03-06−$5,504$54,496IGF::OT::IGF TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.

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 FQCXFR3MWB78)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0048NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$167,900FY2026
36C25925N0020NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$39,560FY2025
36C25924N0016NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$81,305FY2024
TPCI391-5229-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$785,759FY2023
TPCI391-5251-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$61,498FY2023
36C25923N0056NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$135,585FY2023

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

AwardRecipientOfficeNet obligationsFY
VA25915J4676SAMARITAN HOUSE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4515COLORADO VETERANS RESOURCE COALITION259-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_VA25914J0724_3600_VA259P0914_3600 · retrieved 2026-09-26.