Award recordCONTRACT

STEP UP ON SECOND STREET, INC.

PIID VA26214J7903· VHA· 262-NETWORK CONTRACT OFFICE 22· Q519 · MEDICAL- PSYCHIATRY· FY2015· $757,450 net obligations· UEI JA9DL54US3E3· CA

Description

HUD VASH CASE MANAGEMENT SERVICES IGF::OT::IGF

First action · last action
2014-10-01 · 2015-07-10
Transactions
2
First transaction's obligation
$876,000
Base + all options value (sum of deltas)
$757,450
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
VA26213D0139
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$876,000$0Base award · 2014-10-01 · this action $876,000 · running total $876,000Modification P00001 · 2015-07-10 · this action -$118,550 · running total $757,450
  • Base2014-10-01+$876,000= $876,000
  • Mod P000012015-07-10-$118,550= $757,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$876,000$876,000HUD VASH CASE MANAGEMENT SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-07-10−$118,550$757,450HUD VASH CASE MANAGEMENT SERVICES 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 JA9DL54US3E3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0877262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$306,570FY2026
36C26226N0355262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$1,272,525FY2026
36C26225N0956262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$6,591,600FY2025
36C26225N0350262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$124,149FY2025
36C26225N0408262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$1,256,209FY2025
36C26224N0776262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION$2,288,880FY2024

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_VA26214J7903_3600_VA26213D0139_3600 · retrieved 2026-09-26.