Award recordCONTRACT

COLUMBIACARE SERVICES, INC.

PIID VA26017J1119· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· G099 · SOCIAL- OTHER· FY2017· $206,879 net obligations· UEI FJFAQ3KBM2M8· OR

Description

HOMELESS VETERAN SERVICES.

Base award description: IGF::OT::IGF

First action · last action
2017-03-30 · 2019-02-21
Transactions
2
First transaction's obligation
$324,045
Base + all options value (sum of deltas)
$206,879
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26017D0012
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$324,045$0Base award · 2017-03-30 · this action $324,045 · running total $324,045Modification P00001 · 2019-02-21 · this action -$117,166 · running total $206,879
  • Base2017-03-30+$324,045= $324,045
  • Mod P000012019-02-21-$117,166= $206,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$324,045$324,045IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2019-02-21−$117,166$206,879HOMELESS VETERAN 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 FJFAQ3KBM2M8)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0244260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$2,098,186FY2026
36C26026N0028260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$523,093FY2026
CUMB831-6221-692-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$407,730FY2025
36C26025N0407260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER$2,047,013FY2025
36C26025N0048260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$220,659FY2025
36C26025D0003260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2025

Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024P1190EASIER COMMUNICATIONS, LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,015FY2024
36C26024N0112GFX BASICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$222FY2024
36C26023N0184GFX BASICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$188FY2023
36C26023D0017GFX BASICS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2023
36C26020P0950VETERANS AFFAIRS WASHINGTON STATE DEPARTMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$2,478,422FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1119_3600_VA26017D0012_3600 · retrieved 2026-09-26.