Award recordCONTRACT

ST JOSEPH CENTER

PIID VA26214J7684· VHA· 262-NETWORK CONTRACT OFFICE 22· Q519 · MEDICAL- PSYCHIATRY· FY2015· $631,500 net obligations· UEI WCCRYVC4MQ77· CA

Description

HUD VASH CASE MANAGEMENT IGF::OT::IGF

Base award description: HUD VASH CASE MANAGEMENT IGF::OT::IGF

First action · last action
2014-10-01 · 2015-07-13
Transactions
3
First transaction's obligation
$438,000
Base + all options value (sum of deltas)
$631,500
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
Parent IDV
VA26213D0137
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$631,500$0Base award · 2014-10-01 · this action $438,000 · running total $438,000Modification P00001 · 2015-03-03 · this action $180,000 · running total $618,000Modification P00002 · 2015-07-13 · this action $13,500 · running total $631,500
  • Base2014-10-01+$438,000= $438,000
  • Mod P000012015-03-03+$180,000= $618,000
  • Mod P000022015-07-13+$13,500= $631,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$438,000$438,000HUD VASH CASE MANAGEMENT IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03+$180,000$618,000HUD VASH CASE MANAGEMENT IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-07-13+$13,500$631,500HUD VASH CASE MANAGEMENT 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 WCCRYVC4MQ77)

AwardOffice · PSC / listingNet obligationsFY
VA26216P3058262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$365,700FY2016
VA26215J7932262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$315,750FY2016
VA26214C0092262-NETWORK CONTRACT OFFICE 22 (36C262) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$1,460,001FY2014
VA26214P0550262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$81,734FY2014
VA26213J7023262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$379,200FY2013
VA26213D0137262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$0FY2013

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

AwardRecipientOfficeNet obligationsFY
VA26215J8036VOLUNTEERS OF AMERICA OF LOS ANGELES262-NETWORK CONTRACT OFFICE 22$397,124FY2016
VA26215J8006LAMP, INC.262-NETWORK CONTRACT OFFICE 22$202,325FY2016
VA26215J8001THE PEOPLE CONCERN262-NETWORK CONTRACT OFFICE 22$236,475FY2016
VA26215J8030DOWNTOWN WOMEN'S CENTER262-NETWORK CONTRACT OFFICE 22$174,365FY2016
VA26215J8039SOUTHERN CALIFORNIA HEALTH & REHABILITATION PROGRAM262-NETWORK CONTRACT OFFICE 22$396,806FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7684_3600_VA26213D0137_3600 · retrieved 2026-09-26.