Award recordCONTRACT

MEIERS, RUTH HOSPITALITY HOUSE INC

PIID VA26314J1484· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2014· $29,400 net obligations· UEI XUTJMCRKUK27· ND

Description

RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN NORTH DAKOTA. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 437C40193

Base award description: RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF

First action · last action
2014-09-29 · 2019-10-17
Transactions
2
First transaction's obligation
$87,600
Base + all options value (sum of deltas)
$438,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0179
NAICS
624221 · TEMPORARY SHELTERS

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.

$87,600$0Base award · 2014-09-29 · this action $87,600 · running total $87,600Modification P00001 · 2019-10-17 · this action -$58,200 · running total $29,400
  • Base2014-09-29+$87,600= $87,600
  • Mod P000012019-10-17-$58,200= $29,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$87,600$87,600RESIDENTIAL SERVICES FOR HOMELESS VETERANS IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2019-10-17−$58,200$29,400RESIDENTIAL SERVICES FOR HOMELESS VETERANS IN NORTH DAKOTA. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF…

Related awards · 9

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 XUTJMCRKUK27)

AwardOffice · PSC / listingNet obligationsFY
VA26317J1081618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION$5,436FY2017
VA26316J0978618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION$22,848FY2016
VA26315J0927618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION$32,258FY2015
VA26314D0179618-MINNEAPOLIS VA MED CTR (00618) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2014

Other recipients under G004 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0522CENTRAL IOWA SHELTER & SERVICESNETWORK CONTRACT OFFICE 23 (36C263)$98,568FY2026
36C26326N0236CLAY COUNTYNETWORK CONTRACT OFFICE 23 (36C263)$24,080FY2026
36C26326N0285CENTRAL IOWA SHELTER & SERVICESNETWORK CONTRACT OFFICE 23 (36C263)$49,311FY2026
36C26326N0234CHURCHES UNITED FOR THE HOMELESSNETWORK CONTRACT OFFICE 23 (36C263)$228,480FY2026
36C26325N0455CLAY COUNTYNETWORK CONTRACT OFFICE 23 (36C263)$15,136FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1484_3600_VA26314D0179_3600 · retrieved 2026-09-26.