Description
ST CHRISTOPHERS INN
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$7,440
Base + all options value (sum of deltas)
$7,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA10N3BO0036
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2009-07-01+$7,440= $7,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$7,440 | $7,440 | ST CHRISTOPHERS INN |
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 QKKTQ1EBPWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2028 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $10,800 | FY2013 |
| VA24313F0960 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $7,140 | FY2013 |
| VA620C20077 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $22,000 | FY2012 |
| VA620C10336 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $7,380 | FY2011 |
| VA620C10266 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $9,000 | FY2011 |
| VA620C10211 | 243-NETWORK CONTRACTING OFFICE 03 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $9,000 | FY2011 |
Other recipients under Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3129 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,392 | FY2015 |
| VA24315J1267 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,784 | FY2015 |
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314J5237 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,610 | FY2014 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C91325_3600_VA10N3BO0036_3600 · retrieved 2026-09-26.