Award recordCONTRACT

HOMEFIRST SERVICES OF SANTA CLARA COUNTY

PIID VA26113C0218· VHA· 261-NETWORK CONTRACT OFFICE 21· G099 · SOCIAL- OTHER· FY2013· $211,519 net obligations· UEI WF4LX6MKJJ37· CA

Description

IGF::OT::IGF 290 HCHV HOMELESS SHELTERS

First action · last action
2013-09-13 · 2014-12-09
Transactions
4
First transaction's obligation
$281,050
Base + all options value (sum of deltas)
$211,519
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 4 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.

$426,904$0Base award · 2013-09-13 · this action $281,050 · running total $281,050Modification P00001 · 2013-10-03 · this action $145,854 · running total $426,904Modification P00002 · 2013-10-11 · this action -$145,854 · running total $281,050Modification P00003 · 2014-12-09 · this action -$69,531 · running total $211,519
  • Base2013-09-13+$281,050= $281,050
  • Mod P000012013-10-03+$145,854= $426,904
  • Mod P000022013-10-11-$145,854= $281,050
  • Mod P000032014-12-09-$69,531= $211,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$281,050$281,050IGF::OT::IGF 290 HCHV HOMELESS SHELTERS
Mod P00001· FUNDING ONLY ACTION2013-10-03+$145,854$426,904IGF::OT::IGF 290 HCHV HOMELESS SHELTERS
Mod P00002· FUNDING ONLY ACTION2013-10-11−$145,854$281,050IGF::OT::IGF 290 HCHV HOMELESS SHELTERS
Mod P00003· CLOSE OUT2014-12-09−$69,531$211,519IGF::OT::IGF 290 HCHV HOMELESS SHELTERS

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 WF4LX6MKJJ37)

AwardOffice · PSC / listingNet obligationsFY
2019-CA-010-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$4,511,195FY2026
2019-CA-010-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$4,511,195FY2025
HFSC272-5015-640-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,005,730FY2023
19-CA-010-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$2,014,725FY2023
19-CA-010-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$0FY2023
2019-CA-010-LTSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,173,770FY2022

Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1012UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE261-NETWORK CONTRACT OFFICE 21$5,800FY2016
VA26115J5506YOUR HOME NURSING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5007EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO261-NETWORK CONTRACT OFFICE 21$405,382FY2016
VA26116J5501ADDUS HEALTHCARE, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5503INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.