Award recordCONTRACT

CITY MISSION SOCIETY INC

PIID VA52814J0639· VHA· 242-NETWORK CONTRACT OFFICE 02· G004 · SOCIAL- SOCIAL REHABILITATION· FY2014· $12,958 net obligations· UEI QNXND61SCK26· NY

Description

IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.

First action · last action
2013-12-31 · 2014-10-09
Transactions
3
First transaction's obligation
$57,000
Base + all options value (sum of deltas)
$12,958
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
VA52814D0032
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$57,000$0Base award · 2013-12-31 · this action $57,000 · running total $57,000Modification P00001 · 2014-07-23 · this action -$48,630 · running total $8,370Modification P00002 · 2014-10-09 · this action $4,588 · running total $12,958
  • Base2013-12-31+$57,000= $57,000
  • Mod P000012014-07-23-$48,630= $8,370
  • Mod P000022014-10-09+$4,588= $12,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-31+$57,000$57,000IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.
Mod P00001· FUNDING ONLY ACTION2014-07-23−$48,630$8,370IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.
Mod P00002· FUNDING ONLY ACTION2014-10-09+$4,588$12,958IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC.

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 QNXND61SCK26)

AwardOffice · PSC / listingNet obligationsFY
CMSI965-4407-528-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$525,092FY2023
36C24219N0025242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$30,000FY2019
36C24218N0030242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$30,800FY2018
VA24217J0021242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$35,216FY2017
VA52816J0040242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$32,488FY2016
VA52815J0091242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION$48,546FY2015

Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0045ADDICTIONS CARE CENTER OF ALBANY, INC.242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52815J0096LIBERTY RESOURCES INC242-NETWORK CONTRACT OFFICE 02$4,140FY2015
VA52815J0092EAGLE STAR HOUSING, INC.242-NETWORK CONTRACT OFFICE 02$335,135FY2015
VA52815J0040FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC.242-NETWORK CONTRACT OFFICE 02$507,695FY2015
VA52815J0102CHAPEL HOUSE INC242-NETWORK CONTRACT OFFICE 02$62,244FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J0639_3600_VA52814D0032_3600 · retrieved 2026-09-26.