Award recordCONTRACT

VOLUNTEERS OF AMERICA, DAKOTAS

PIID VA26315J0432· VHA· 438-SIOUX FALLS VA MED CTR (00438)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2015· $219,526 net obligations· UEI JMD1BEJTM6B6· SD

Description

IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS PROGRAM SERVICE SOUTH DAKOTA 438C59094 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: HEALTH CARE FOR HOMELESS VETERANS PROGRAM SERVICES IGF::CT::IGF

First action · last action
2015-03-30 · 2016-08-17
Transactions
3
First transaction's obligation
$191,773
Base + all options value (sum of deltas)
$256,773
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315D0049
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 3 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.

$256,773$0Base award · 2015-03-30 · this action $191,773 · running total $191,773Modification P00001 · 2016-01-08 · this action $65,000 · running total $256,773Modification P00002 · 2016-08-17 · this action -$37,248 · running total $219,526
  • Base2015-03-30+$191,773= $191,773
  • Mod P000012016-01-08+$65,000= $256,773
  • Mod P000022016-08-17-$37,248= $219,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$191,773$191,773HEALTH CARE FOR HOMELESS VETERANS PROGRAM SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-01-08+$65,000$256,773HEALTH CARE FOR HOMELESS VETERANS PROGRAM SERVICES IGF::CT::IGF MODIFICATION INCREASE
Mod P00002· FUNDING ONLY ACTION2016-08-17−$37,248$219,526IGF::OT::IGF HEALTH CARE FOR HOMELESS VETERANS PROGRAM SERVICE SOUTH DAKOTA 438C59094 DEOBLIGATION OF EXCESS F…

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 JMD1BEJTM6B6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0063NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$394,200FY2026
36C26325N0071NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$333,065FY2025
36C26323N1117NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$370,860FY2023
VOAV508-3403-438-TP-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$895,829FY2023
36C26323D0003NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$0FY2023
36C26323N0137NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER$371,655FY2023

Other recipients under G004 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0414WESTERGAARD, SHIRLEY I438-SIOUX FALLS VA MED CTR (00438)$5,950FY2015
VA26314P1381LUMENDAL, DEBORAH L S438-SIOUX FALLS VA MED CTR (00438)$6,450FY2015
VA26312C0275KERSBERGEN, KIMBERLEY438-SIOUX FALLS VA MED CTR (00438)$18,167FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0432_3600_VA26315D0049_3600 · retrieved 2026-09-26.