Award recordCONTRACT

SAMARITAN HOUSE, INC.

PIID VA25916D0145· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2016· $0 net obligations· UEI DAZMS8X1GN75· MT

Description

IGF::CT::IGF HOMELESS SHELTER SERVICES

First action · last action
2016-03-29 · 2016-12-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$110,000
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
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 4 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.

$1$0Base award · 2016-03-29 · this action $0 · running total $0Modification P00001 · 2016-08-15 · this action $0 · running total $0Modification P00002 · 2016-09-22 · this action $0 · running total $0Modification P00003 · 2016-12-02 · this action $0 · running total $0
  • Base2016-03-29+$0= $0
  • Mod P000012016-08-15+$0= $0
  • Mod P000022016-09-22+$0= $0
  • Mod P000032016-12-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-29+$0$0IGF::CT::IGF HOMELESS SHELTER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-15+$0$0IGF::CT::IGF HOMELESS SHELTER SERVICES
Mod P00002· EXERCISE AN OPTION2016-09-22+$0$0IGF::CT::IGF HOMELESS SHELTER SERVICES
Mod P00003· EXERCISE AN OPTION2016-12-02+$0$0IGF::CT::IGF HOMELESS SHELTER SERVICES

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 DAZMS8X1GN75)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0049NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$144,540FY2026
36C25925N0019NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$88,506FY2025
36C25924N0017NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$141,471FY2024
36C25923N0055NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$75,240FY2023
36C25922N0234NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$48,015FY2022
36C25922D0020NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0435TULSA DAY CENTER, INC.NETWORK CONTRACT OFFICE 19 (36C259)$525,600FY2026
36C25926N0194MENTAL HEALTH ASSOCIATION IN TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$347,991FY2026
36C25926N0015SERENITY OUTREACH RECOVERY COMMUNITY INC.NETWORK CONTRACT OFFICE 19 (36C259)$432,434FY2026
36C25926N0048POVERELLO CENTER INCNETWORK CONTRACT OFFICE 19 (36C259)$167,900FY2026
36C25926N0053CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INCNETWORK CONTRACT OFFICE 19 (36C259)$290,816FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25916D0145_3600 · retrieved 2026-09-26.