Award recordCONTRACT

CENTER POINTE INC

PIID VA26317J0074· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· G099 · SOCIAL- OTHER· FY2017· $69,687 net obligations· UEI DXE5DDQ2LE17· NE

Description

IGF::CT::IGF HOMELESS VETERAN HOUSING

First action · last action
2016-11-29 · 2017-07-26
Transactions
2
First transaction's obligation
$80,100
Base + all options value (sum of deltas)
$69,687
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26316D0029
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.

$80,100$0Base award · 2016-11-29 · this action $80,100 · running total $80,100Modification P00001 · 2017-07-26 · this action -$10,413 · running total $69,687
  • Base2016-11-29+$80,100= $80,100
  • Mod P000012017-07-26-$10,413= $69,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-29+$80,100$80,100IGF::CT::IGF HOMELESS VETERAN HOUSING
Mod P00001· FUNDING ONLY ACTION2017-07-26−$10,413$69,687IGF::CT::IGF HOMELESS VETERAN HOUSING

Related awards · 10

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

AwardRecipientOfficeNet obligationsFY
VA26317J0073LUTHERAN HOME, THE618-MINNEAPOLIS VA MED CTR (00618)$64,944FY2017
VA26316J0569VOLUNTEERS OF AMERICA, DAKOTAS618-MINNEAPOLIS VA MED CTR (00618)$240,160FY2016
VA26316D0030LUTHERAN HOME, THE618-MINNEAPOLIS VA MED CTR (00618)$0FY2016
VA26315C0138CORNERSTONE RESCUE MISSION, INC.618-MINNEAPOLIS VA MED CTR (00618)$53,700FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0074_3600_VA26316D0029_3600 · retrieved 2026-09-26.