Award recordCONTRACT

WESTCARE NEVADA, INC.

PIID VA26213J3511· VHA· 262-NETWORK CONTRACT OFFICE 22· Q999 · MEDICAL- OTHER· FY2013· $55,620 net obligations· UEI NKL2VGGVYMF9· NV

Description

IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES

Base award description: IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES

First action · last action
2012-10-01 · 2014-01-14
Transactions
5
First transaction's obligation
$135,050
Base + all options value (sum of deltas)
$55,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26213D0140
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

Modification chain · 5 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.

$235,690$0Base award · 2012-10-01 · this action $135,050 · running total $135,050Modification P00001 · 2012-12-28 · this action $100,640 · running total $235,690Modification P00002 · 2013-05-17 · this action -$80,000 · running total $155,690Modification P00003 · 2013-08-07 · this action -$43,755 · running total $111,935Modification P00004 · 2014-01-14 · this action -$56,315 · running total $55,620
  • Base2012-10-01+$135,050= $135,050
  • Mod P000012012-12-28+$100,640= $235,690
  • Mod P000022013-05-17-$80,000= $155,690
  • Mod P000032013-08-07-$43,755= $111,935
  • Mod P000042014-01-14-$56,315= $55,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$135,050$135,050IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES
Mod P00001· CHANGE ORDER2012-12-28+$100,640$235,690IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES
Mod P00002· CHANGE ORDER2013-05-17−$80,000$155,690IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES
Mod P00003· CHANGE ORDER2013-08-07−$43,755$111,935IGF::OT::IGF HOMELESS VETERANS HOUSING SERVICES
Mod P00004· CHANGE ORDER2014-01-14−$56,315$55,620IGF::OT::IGF HOMELESS VETERANS HOUSING 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 NKL2VGGVYMF9)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0008261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$177,315FY2026
WCNI981-6474-654-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$450,000FY2025
36C26125N0042261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$177,315FY2025
36C26124N0031261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$131,445FY2024
WCNI981-5779-654-CM-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$213,231FY2023
WCNI981-4090-654-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$968,778FY2023

Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2281RSC INTERNATIONAL, INC262-NETWORK CONTRACT OFFICE 22$233,600FY2016
VA26216J3250ST. JOHN OF GOD HEALTH CARE SERVICES262-NETWORK CONTRACT OFFICE 22$70,000FY2016
VA26216F2954INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$32,317FY2016
VA26216F3040INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$17,483FY2016
VA26216P2826SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$4,877FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3511_3600_VA26213D0140_3600 · retrieved 2026-09-26.