Award recordCONTRACT

CITY OF RENO

PIID VA26113P2281· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2013· $152,082 net obligations· UEI UYC2NHKR8814· NV

Description

IGF::OT::IGF EMERGENCY HOUSING BEDS

First action · last action
2013-07-31 · 2015-03-19
Transactions
3
First transaction's obligation
$110,303
Base + all options value (sum of deltas)
$262,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 3 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.

$176,223$0Base award · 2013-07-31 · this action $110,303 · running total $110,303Modification P00001 · 2014-02-18 · this action $65,920 · running total $176,223Modification P00002 · 2015-03-19 · this action -$24,141 · running total $152,082
  • Base2013-07-31+$110,303= $110,303
  • Mod P000012014-02-18+$65,920= $176,223
  • Mod P000022015-03-19-$24,141= $152,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$110,303$110,303IGF::OT::IGF EMERGENCY HOUSING BEDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-18+$65,920$176,223IGF::OT::IGF EMERGENCY HOUSING BEDS
Mod P00002· FUNDING ONLY ACTION2015-03-19−$24,141$152,082IGF::OT::IGF EMERGENCY HOUSING BEDS

Related awards · 7

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 UYC2NHKR8814)

AwardOffice · PSC / listingNet obligationsFY
VA26115P3461261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$125,213FY2015
VA26114P1479261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL- SOCIAL REHABILITATION$54,330FY2014

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2281_3600_-NONE-_-NONE- · retrieved 2026-09-26.