Federal CSBG Salaries & Wages and 38 more items
Active Virginia Awarded
- Contract number
- PO05268232-V3
- Awardee
- Mountain Community Action Program Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $397,932
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Mountain Community Action Program Inc was awarded a contract by the Virginia Department of Social Services on June 20, 2025, with a cumulative value of $397,932.00 and a performance period extending through June 30, 2028. The contract encompasses federally-funded Community Services Block Grant (CSBG) and Temporary Assistance for Needy Families (TANF) program administration and service delivery, with deliverables directed to Sheila Lemon.
The line items detail cost allocations across multiple expense categories including salaries and wages, fringe benefits, professional services, travel, consumable supplies, equipment lease and purchase, space costs and rent, and other operational costs. The contract structure includes carryover funding from prior periods and distributes resources across Federal CSBG activities, TANF activities, and carryover obligations, reflecting a multi-year community action and family assistance services delivery model funded through federal and state appropriations.
Line items
| Item | Total |
|---|---|
| Federal CSBG Salaries & Wages | $130,833.77 |
| Federal CSBG Fringe Benefits | $27,581.08 |
| Federal CSBG Professional Services | $4,759.63 |
| Federal CSBG Travel | $2,624.00 |
| Federal CSBG Consumable Supplies | $695.33 |
| Federal CSBG Equipment Lease/Purchase | $687.53 |
| Federal CSBG Space Costs & Rent | $9,454.70 |
| Federal CSBG Other Costs | $21,045.96 |
| TANF Salaries & Wages | $95,267.84 |
| TANF Fringe Benefits | $20,529.53 |
| TANF Professional Services | $8,333.00 |
| TANF Space Costs & Rent | $2,039.08 |
| TANF Consumable Supplies | $446.02 |
| TANF Other Costs | $73,275.55 |
| TANF Equipment Lease/Purchase | $36.10 |
| TANF Travel | $322.88 |
| Federal CSBG Professional Services | — |
| TANF Professional Services | — |
| TANF Travel | — |
| TANF Equipment Lease/Purchase | — |
| Carryover Salaries and Wages | — |
| Carryover Fringe Benefits | — |
| Carryover Professional Services | — |
| Carryover Consumable Supplies | — |
| Carryover Equipment Lease/Purchase | — |
| Carryover Other Costs | — |
| Federal CSBG Salaries & Wages | — |
| Federal CSBG Fringe Benefits | — |
| Federal CSBG Travel | — |
| Federal CSBG Consumable Supplies | — |
| Federal CSBG Equipment Lease/Purchase | — |
| TANF Fringe Benefits | — |
| TANF Salaries & Wages | — |
| TANF Space Costs & Rent | — |
| TANF Space Consumable Supplies | — |
| TANF Equipment Lease/Purchase | — |
| TANF Other Costs | — |
| Federal CSBG Other Costs | — |
| Federal CSBG Space Costs & Rent | — |
Show all 39
Quick answers
Who was awarded contract PO05268232-V3?
Contract PO05268232-V3 was awarded to Mountain Community Action Program Inc by Department of Social Services in Virginia on June 20, 2025.
How much is contract PO05268232-V3 worth?
Its cumulative value is $397,932.
Is contract PO05268232-V3 an order under another contract?
Yes. It was placed under contract CTR040849.
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