Description
TRANSITIONAL HOUSING
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$13,823
Base + all options value (sum of deltas)
$13,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA528P0871
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2011-05-19+$13,823= $13,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$13,823 | $13,823 | TRANSITIONAL HOUSING |
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 QMV6E1VJWYR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0045 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA52815J0174 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA52814D0023 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
| VA52814J0547 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
| VA52814J0077 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
| VA52813J0140 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $3,676 | FY2013 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0096 | LIBERTY RESOURCES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,140 | FY2015 |
| VA52815J0092 | EAGLE STAR HOUSING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $335,135 | FY2015 |
| VA52815J0091 | CITY MISSION SOCIETY INC | 242-NETWORK CONTRACT OFFICE 02 | $48,546 | FY2015 |
| VA52815J0040 | FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $507,695 | FY2015 |
| VA52815J0102 | CHAPEL HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 | $62,244 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C13305_3600_VA528P0871_3600 · retrieved 2026-09-26.