Award recordCONTRACT

CENTER POINTE INC

PIID VA26314J0724· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· Q999 · MEDICAL- OTHER· FY2014· $310,416 net obligations· UEI DXE5DDQ2LE17· NE

Description

VETERAN TRANSITIONAL HOUSING IGF::OT::IGF CLOSE OUT

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

First action · last action
2014-06-19 · 2015-06-30
Transactions
2
First transaction's obligation
$317,550
Base + all options value (sum of deltas)
$310,416
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.

$317,550$0Base award · 2014-06-19 · this action $317,550 · running total $317,550Modification P00001 · 2015-06-30 · this action -$7,134 · running total $310,416
  • Base2014-06-19+$317,550= $317,550
  • Mod P000012015-06-30-$7,134= $310,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-19+$317,550$317,550VETERAN TRANSITIONAL HOUSING IGF::OT::IGF
Mod P00001· CLOSE OUT2015-06-30−$7,134$310,416VETERAN TRANSITIONAL HOUSING IGF::OT::IGF CLOSE OUT

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 Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J0499CHILDREN'S CARE HOSPITAL AND SCHOOL438-SIOUX FALLS VA MEDICAL CENTER$12,894FY2014
VA26314J0800DOCKSIDE IMAGING LLC438-SIOUX FALLS VA MEDICAL CENTER$284,260FY2014
VA26313J1296CHILDREN'S CARE HOSPITAL AND SCHOOL438-SIOUX FALLS VA MEDICAL CENTER$20,695FY2013
VA26313J1555LUTHERAN HOME, THE438-SIOUX FALLS VA MEDICAL CENTER$328,500FY2013
VA26313J1577DOCKSIDE IMAGING LLC438-SIOUX FALLS VA MEDICAL CENTER$584,075FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0724_3600_VA263P1135_3600 · retrieved 2026-09-26.