Award recordCONTRACT

THE SALVATION ARMY

PIID VA52816E0554· VHA· 242-NETWORK CONTRACT OFFICE 02· Q506 · MEDICAL- GERIATRIC· FY2016· $2,664 net obligations· UEI KMXNXV2SBAQ3· NY

Description

EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 1

Base award description: EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 1 AND 2 QTR

First action · last action
2015-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$19,475
Base + all options value (sum of deltas)
$2,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA528BO0323
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$19,475$0Base award · 2015-10-01 · this action $19,475 · running total $19,475Modification P00001 · 2015-10-01 · this action -$16,811 · running total $2,664
  • Base2015-10-01+$19,475= $19,475
  • Mod P000012015-10-01-$16,811= $2,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$19,475$19,475EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 1 AND 2 QTR
Mod P00001· FUNDING ONLY ACTION2015-10-01−$16,811$2,664EXPRESS REPORT: IGF::CL::IGF ADULT DAY HEALTH CARE FY 16 QTR 1

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 KMXNXV2SBAQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0521249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$462,645FY2026
36C24926D0039249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$0FY2026
2014-OH-268-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$981,006FY2026
36C24225K0014242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC$14,280FY2025
2014-OH-268-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$549,797FY2024
SANY351A2-4288-528A6-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$501,614FY2023

Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816E0614ALL METRO AIDS INC.242-NETWORK CONTRACT OFFICE 02$22,488FY2016
VA52816E0811L. WOERNER, INC.242-NETWORK CONTRACT OFFICE 02$49,718FY2016
VA52816E0626PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC.242-NETWORK CONTRACT OFFICE 02$19,341FY2016
VA52816E0538SILVER FOX SENIOR SOCIAL CLUB, INC.242-NETWORK CONTRACT OFFICE 02$19,090FY2016
VA52816E0543CHARLES T. SITRIN HEALTH CARE CENTER, INC.242-NETWORK CONTRACT OFFICE 02$6,617FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0554_3600_VA528BO0323_3600 · retrieved 2026-09-26.