Award recordCONTRACT

VOLUNTEERS OF AMERICA OHIO & INDIANA

PIID VA757C10208· VHA· 757-COLUMBUS· G099 · SOCIAL- OTHER· FY2011· $191,387 net obligations· UEI DM5PUTM6WX13· OH

Description

HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA

First action · last action
2011-08-17 · 2013-03-06
Transactions
2
First transaction's obligation
$195,756
Base + all options value (sum of deltas)
$191,387
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA250P0695
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$195,756$0Base award · 2011-08-17 · this action $195,756 · running total $195,756Modification P00001 · 2013-03-06 · this action -$4,369 · running total $191,387
  • Base2011-08-17+$195,756= $195,756
  • Mod P000012013-03-06-$4,369= $191,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-17+$195,756$195,756HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA
Mod P00001· CLOSE OUT2013-03-06−$4,369$191,387HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA

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 DM5PUTM6WX13)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0239250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$714,432FY2026
2019-OH-269-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$6,217,069FY2026
36C25026D0003250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25026N0026250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$602,000FY2026
VOAO121-6314-552-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$323,714FY2025
36C25025N0438250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$617,207FY2025

Other recipients under G099 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C10209LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO757-COLUMBUS$20,074FY2011
VA757C10210LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO757-COLUMBUS$175,713FY2011
VA250P0696LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO757-COLUMBUS$0FY2011
VA250P0697LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO757-COLUMBUS$0FY2011
VA757C10060LICKING-KNOX GOODWILL INDUSTRIES, INC.757-COLUMBUS$7,467FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10208_3600_VA250P0695_3600 · retrieved 2026-09-26.