Award recordCONTRACT

CHRIST CENTRAL MINISTRIES, INC.

PIID VA509C95461· VHA· 247-NETWORK CONTRACT OFFICE 7· Q999 · OTHER MEDICAL SERVICES· FY2009· $413,109 net obligations· UEI HNHVM8H7EZH5· SC

Description

HOMELESS SERVICES

First action · last action
2009-07-09 · 2010-08-26
Transactions
3
First transaction's obligation
$399,991
Base + all options value (sum of deltas)
$413,109
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0565
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$419,999$0Base award · 2009-07-09 · this action $399,991 · running total $399,991Modification 1 · 2010-06-30 · this action $20,008 · running total $419,999Modification 2 · 2010-08-26 · this action -$6,890 · running total $413,109
  • Base2009-07-09+$399,991= $399,991
  • Mod 12010-06-30+$20,008= $419,999
  • Mod 22010-08-26-$6,890= $413,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-09+$399,991$399,991HOMELESS SERVICES
Mod 1· FUNDING ONLY ACTION2010-06-30+$20,008$419,999HOMELESS SERVICES
Mod 2· FUNDING ONLY ACTION2010-08-26−$6,890$413,109HOMELESS SERVICES

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 HNHVM8H7EZH5)

AwardOffice · PSC / listingNet obligationsFY
CCMP533-1322-544-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$3,910,786FY2020
CCMP533-0493-544-SI-18-0Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$3,052,921FY2018
CCMP533-0298-544-HH-18-0Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$128,212FY2018
20090888SCVHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$4,096,644FY2010
VA544C95055247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES$374,763FY2009
VA247P0565247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES$26,288FY2008

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1275PHILIPS NORTH AMERICA LLC247-NETWORK CONTRACT OFFICE 7$25,057FY2016
VA24716P1117BIOTRONIC SOUTHEAST LLC247-NETWORK CONTRACT OFFICE 7$1,800FY2016
VA24716J1001LEE CRC HOME247-NETWORK CONTRACT OFFICE 7$151,200FY2016
VA24716P0898AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$6,250FY2016
VA24716C0013DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$359,325FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95461_3600_VA247P0565_3600 · retrieved 2026-09-26.