Description
HOMELESS CARE FOR HOMELESS VETERANS
First action · last action
2011-02-12 · 2011-11-18
Transactions
3
First transaction's obligation
$100,375
Base + all options value (sum of deltas)
$107,904
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
VA251V0759
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.
- Base2011-02-12+$100,375= $100,375
- Mod 12011-07-08+$28,400= $128,775
- Mod A000022011-11-18-$20,871= $107,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-12 | +$100,375 | $100,375 | HOMELESS CARE FOR HOMELESS VETERANS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$28,400 | $128,775 | HOMELESS CARE FOR HOMELESS VETERANS |
| Mod A00002· FUNDING ONLY ACTION | 2011-11-18 | −$20,871 | $107,904 | HOMELESS CARE FOR HOMELESS VETERANS |
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 E9D6GXBNZRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2015-IN-201-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2026 |
| 36C25025N1004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $996,450 | FY2025 |
| 36C25024N0834 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $823,810 | FY2024 |
| 2015-IN-201-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,234,541 | FY2024 |
| 15-IN-201-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,834,541 | FY2023 |
| 36C25023N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $788,840 | FY2023 |
Other recipients under G099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C26023 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 583-INDIANAPOLIS | $297,742 | FY2012 |
| V553P00267 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $0 | FY2009 |
| VA251P0118 | RIVERPOINTE SOUTH PARTNERS, LLC | 583-INDIANAPOLIS | $1,059,186 | FY2008 |
| VA251BO0028 | OTTAGAN ADDICTIONS RECOVERY INC | 583-INDIANAPOLIS | $1,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16182_3600_VA251V0759_3600 · retrieved 2026-09-26.