Award recordCONTRACT

AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC.

PIID VA25914J0925· VHA· 259-NETWORK CONTRACT OFFICE 19· G099 · SOCIAL- OTHER· FY2014· $318,536 net obligations· UEI FD6JYG9QQRG9· CO

Description

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

First action · last action
2013-11-06 · 2014-09-10
Transactions
2
First transaction's obligation
$157,680
Base + all options value (sum of deltas)
$910,856
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
VA259P0921
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.

$318,536$0Base award · 2013-11-06 · this action $157,680 · running total $157,680Modification P00001 · 2014-09-10 · this action $160,856 · running total $318,536
  • Base2013-11-06+$157,680= $157,680
  • Mod P000012014-09-10+$160,856= $318,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-06+$157,680$157,680IGF::OT::IGF TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.
Mod P00001· FUNDING ONLY ACTION2014-09-10+$160,856$318,536IGF::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 FD6JYG9QQRG9)

AwardOffice · PSC / listingNet obligationsFY
ACCM346-1481-554-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$665,856FY2020
36C25919C0166NETWORK CONTRACT OFFICE 19 (36C259) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$1,610,956FY2019
36C25919N0367NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY$185,614FY2019
36C25919D0032NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY$0FY2019
36C25918N3770NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY$291,887FY2018
ACCM346-0182-554-CT-18-0Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$834,335FY2018

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

AwardRecipientOfficeNet obligationsFY
VA25915J4676SAMARITAN HOUSE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4675POVERELLO CENTER INC259-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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J0925_3600_VA259P0921_3600 · retrieved 2026-09-26.