Award recordCONTRACT

CENTER POINTE INC

PIID VA26313J1554· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2013· $294,924 net obligations· UEI DXE5DDQ2LE17· NE

Description

VETERAN TRANSITIONAL HOUSING IGF::CT::IGF DE-OBLIGATION

Base award description: VETERAN TRANSITIONAL HOUSING IGF::CT::IGF

First action · last action
2013-07-01 · 2015-05-08
Transactions
2
First transaction's obligation
$306,600
Base + all options value (sum of deltas)
$294,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1135
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.

$306,600$0Base award · 2013-07-01 · this action $306,600 · running total $306,600Modification P00001 · 2015-05-08 · this action -$11,676 · running total $294,924
  • Base2013-07-01+$306,600= $306,600
  • Mod P000012015-05-08-$11,676= $294,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$306,600$306,600VETERAN TRANSITIONAL HOUSING IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-05-08−$11,676$294,924VETERAN TRANSITIONAL HOUSING IGF::CT::IGF DE-OBLIGATION

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 DXE5DDQ2LE17)

AwardOffice · PSC / listingNet obligationsFY
36C26322P0430NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION$1,848,502FY2022
36C26321N0308NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$300,506FY2021
36C26320N0414NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$306,090FY2020
36C26319N0622NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$299,832FY2019
36C26318N0262NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$297,082FY2018
VA26317J0320NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$283,287FY2017

Other recipients under V999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P0849METROPOLITAN COUNCIL MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$4,813FY2013
VA26312F1031BELTMANN GROUP INCORPORATED618-MINNEAPOLIS VA MEDICAL CENTER$37,400FY2012
V6180Q0001A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$4,300FY2010
V6180PP919A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$3,842FY2010
V6180PL847A.C. TRANSPORTATION, INC.618-MINNEAPOLIS VA MEDICAL CENTER$6,917FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1554_3600_VA263P1135_3600 · retrieved 2026-09-26.