Description
HCHV BEDS IGF::CT::IGF
First action · last action
2012-09-27 · 2013-11-19
Transactions
2
First transaction's obligation
$71,522
Base + all options value (sum of deltas)
$46,283
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
VA26312D0208
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.
- Base2012-09-27+$71,522= $71,522
- Mod P000012013-11-19-$25,238= $46,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$71,522 | $71,522 | HCHV BEDS IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-19 | −$25,238 | $46,283 | HCHV BEDS IGF::CT::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 CNB6UBJY7NN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0522 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,568 | FY2026 |
| 36C26326N0285 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $49,311 | FY2026 |
| 36C26325N0303 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,007 | FY2025 |
| 36C26324N0361 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,110 | FY2024 |
| CISS212-5059-636A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $638,657 | FY2023 |
| 36C26323N0400 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,918 | FY2023 |
Other recipients under G099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1205 | T L & L INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,217 | FY2014 |
| VA26314P1186 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $41,546 | FY2014 |
| VA26314P0252 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $21,200 | FY2014 |
| VA438C29001 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $3,725 | FY2012 |
| VA263P1275 | VOLUNTEERS OF AMERICA, DAKOTAS | 438-SIOUX FALLS VA MEDICAL CENTER | $476,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J2228_3600_VA26312D0208_3600 · retrieved 2026-09-27.