Award recordCONTRACT

INTERFAITH COMMUNITY SERVICES, INC

PIID VA26212J1277· VHA· 262-NETWORK CONTRACT OFFICE 22· G004 · SOCIAL- SOCIAL REHABILITATION· FY2012· $283,587 net obligations· UEI N28YBWSB8UU8· CA

Description

IGF::OT::IGF RECUPERATIVE CARE SERVICES

Base award description: RECUPERATIVE CARE SERVICES

First action · last action
2012-03-27 · 2013-02-06
Transactions
4
First transaction's obligation
$33,703
Base + all options value (sum of deltas)
$283,587
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212D0054
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$464,681$0Base award · 2012-03-27 · this action $33,703 · running total $33,703Modification P00001 · 2012-04-20 · this action $176,593 · running total $210,295Modification P00002 · 2012-06-06 · this action $254,386 · running total $464,681Modification P00003 · 2013-02-06 · this action -$181,094 · running total $283,587
  • Base2012-03-27+$33,703= $33,703
  • Mod P000012012-04-20+$176,593= $210,295
  • Mod P000022012-06-06+$254,386= $464,681
  • Mod P000032013-02-06-$181,094= $283,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-27+$33,703$33,703RECUPERATIVE CARE SERVICES
Mod P00001· FUNDING ONLY ACTION2012-04-20+$176,593$210,295RECUPERATIVE CARE SERVICES
Mod P00002· FUNDING ONLY ACTION2012-06-06+$254,386$464,681RECUPERATIVE CARE SERVICES
Mod P00003· FUNDING ONLY ACTION2013-02-06−$181,094$283,587IGF::OT::IGF RECUPERATIVE CARE 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 N28YBWSB8UU8)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0853262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$2,091,494FY2026
36C26225N0949262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$1,448,670FY2025
36C26224N0930262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$1,125,968FY2024
ICSI714-4996-664-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$3,738,297FY2023
36C26223N0736262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$934,875FY2023
36C26223D0115262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2023

Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0685DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26214D0150DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$0FY2015
VA26214J8351DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$87,400FY2015
VA26214P5646RILEY, JOHN A262-NETWORK CONTRACT OFFICE 22$16,500FY2014
VA26213J6294TARZANA TREATMENT CENTERS, INC.262-NETWORK CONTRACT OFFICE 22$80,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J1277_3600_VA26212D0054_3600 · retrieved 2026-09-26.