Award recordCONTRACT

VOLUNTEERS OF AMERICA, DAKOTAS

PIID VA26316J0569· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· G099 · SOCIAL- OTHER· FY2016· $240,160 net obligations· UEI JMD1BEJTM6B6· SD

Description

IGF::OT::IGF HOMELESS VETERAN EMERGENCY RESIDENTIAL SERVICES FOR SIOUX FALLS SD VAMC 438C69098. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.

Base award description: IGF::OT::IGF HOMELESS VETERAN EMERGENCY RESIDENTIAL SERVICES 438C69098

First action · last action
2016-05-01 · 2017-07-31
Transactions
3
First transaction's obligation
$227,620
Base + all options value (sum of deltas)
$240,160
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
VA26316D0059
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.

$253,845$0Base award · 2016-05-01 · this action $227,620 · running total $227,620Modification P00001 · 2016-08-24 · this action $26,225 · running total $253,845Modification P00002 · 2017-07-31 · this action -$13,685 · running total $240,160
  • Base2016-05-01+$227,620= $227,620
  • Mod P000012016-08-24+$26,225= $253,845
  • Mod P000022017-07-31-$13,685= $240,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-01+$227,620$227,620IGF::OT::IGF HOMELESS VETERAN EMERGENCY RESIDENTIAL SERVICES 438C69098
Mod P00001· FUNDING ONLY ACTION2016-08-24+$26,225$253,845IGF::OT::IGF HOMELESS VETERAN EMERGENCY RESIDENTIAL SERVICES 438C69098
Mod P00002· FUNDING ONLY ACTION2017-07-31−$13,685$240,160IGF::OT::IGF HOMELESS VETERAN EMERGENCY RESIDENTIAL SERVICES FOR SIOUX FALLS SD VAMC 438C69098. DEOBLIGATION O…

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 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 G099 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0073LUTHERAN HOME, THE618-MINNEAPOLIS VA MED CTR (00618)$64,944FY2017
VA26317J0074CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$69,687FY2017
VA26316D0030LUTHERAN HOME, THE618-MINNEAPOLIS VA MED CTR (00618)$0FY2016
VA26316J0102CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$298,684FY2016
VA26316D0029CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0569_3600_VA26316D0059_3600 · retrieved 2026-09-26.