Award recordCONTRACT

SAFE REFUGE

PIID VA26212J2261· VHA· 262-NETWORK CONTRACT OFFICE 22· Q519 · MEDICAL- PSYCHIATRY· FY2012· $41,348 net obligations· UEI JH1KRU5L5D99· CA

Description

IGF::OT::IGF TRANSITIONAL HOUSING IGF::OT::IGF

Base award description: TRANSITIONAL HOUSING

First action · last action
2012-07-18 · 2014-05-22
Transactions
2
First transaction's obligation
$65,700
Base + all options value (sum of deltas)
$41,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA262P1184
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$65,700$0Base award · 2012-07-18 · this action $65,700 · running total $65,700Modification P00001 · 2014-05-22 · this action -$24,352 · running total $41,348
  • Base2012-07-18+$65,700= $65,700
  • Mod P000012014-05-22-$24,352= $41,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$65,700$65,700TRANSITIONAL HOUSING
Mod P00001· CLOSE OUT2014-05-22−$24,352$41,348IGF::OT::IGF TRANSITIONAL HOUSING IGF::OT::IGF

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 JH1KRU5L5D99)

AwardOffice · PSC / listingNet obligationsFY
36C26225N0818262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$47,450FY2025
36C26224N0852262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$46,172FY2024
SAFE130-4729-600-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$681,359FY2023
36C26223N0800262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$16,660FY2023
36C26222N0780262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$64,668FY2022
36C26221N0788262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$48,416FY2021

Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J8030DOWNTOWN WOMEN'S CENTER262-NETWORK CONTRACT OFFICE 22$174,365FY2016
VA26215J8001THE PEOPLE CONCERN262-NETWORK CONTRACT OFFICE 22$236,475FY2016
VA26215J7932ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$315,750FY2016
VA26215J8006LAMP, INC.262-NETWORK CONTRACT OFFICE 22$202,325FY2016
VA26215J8036VOLUNTEERS OF AMERICA OF LOS ANGELES262-NETWORK CONTRACT OFFICE 22$397,124FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J2261_3600_VA262P1184_3600 · retrieved 2026-09-26.