Award recordCONTRACT

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

PIID VA25916J2196· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2016· $296,730 net obligations· UEI C9A2KGKLVQJ1· CO

Description

IGF::CT::IGF HOMELESS SHELTER FOR VETERANS

First action · last action
2016-03-30 · 2017-08-16
Transactions
5
First transaction's obligation
$203,531
Base + all options value (sum of deltas)
$296,730
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25916D0147
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 5 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.

$407,062$0Base award · 2016-03-30 · this action $203,531 · running total $203,531Modification P00001 · 2016-10-03 · this action $203,531 · running total $407,062Modification P00002 · 2016-12-30 · this action $0 · running total $407,062Modification P00003 · 2017-02-28 · this action -$43,161 · running total $363,901Modification P00004 · 2017-08-16 · this action -$67,171 · running total $296,730
  • Base2016-03-30+$203,531= $203,531
  • Mod P000012016-10-03+$203,531= $407,062
  • Mod P000022016-12-30+$0= $407,062
  • Mod P000032017-02-28-$43,161= $363,901
  • Mod P000042017-08-16-$67,171= $296,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$203,531$203,531IGF::CT::IGF HOMELESS SHELTER FOR VETERANS
Mod P00001· EXERCISE AN OPTION2016-10-03+$203,531$407,062IGF::CT::IGF HOMELESS SHELTER FOR VETERANS
Mod P00002· EXERCISE AN OPTION2016-12-30+$0$407,062IGF::CT::IGF HOMELESS SHELTER FOR VETERANS
Mod P00003· CLOSE OUT2017-02-28−$43,161$363,901IGF::CT::IGF HOMELESS SHELTER FOR VETERANS
Mod P00004· FUNDING ONLY ACTION2017-08-16−$67,171$296,730IGF::CT::IGF HOMELESS SHELTER FOR 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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0435TULSA DAY CENTER, INC.NETWORK CONTRACT OFFICE 19 (36C259)$525,600FY2026
36C25926N0194MENTAL HEALTH ASSOCIATION IN TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$347,991FY2026
36C25926N0015SERENITY OUTREACH RECOVERY COMMUNITY INC.NETWORK CONTRACT OFFICE 19 (36C259)$432,434FY2026
36C25926N0049SAMARITAN HOUSE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$144,540FY2026
36C25926N0048POVERELLO CENTER INCNETWORK CONTRACT OFFICE 19 (36C259)$167,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J2196_3600_VA25916D0147_3600 · retrieved 2026-09-26.