Description
EMERGENCY SHELTER BEDS
First action · last action
2018-03-22 · 2018-12-17
Transactions
2
First transaction's obligation
$16,657
Base + all options value (sum of deltas)
$18,067
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2018-03-22+$16,657= $16,657
- Mod P000012018-12-17+$1,411= $18,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$16,657 | $16,657 | EMERGENCY SHELTER BEDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$1,411 | $18,067 | EMERGENCY SHELTER BEDS |
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 XJ31UKBXD3T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| COTS606-0535-405-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $411,919 | FY2018 |
| VA24117J1878 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,547 | FY2018 |
| VA24116J2210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $11,575 | FY2017 |
| VA24115J2110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $20,941 | FY2016 |
| VA24115J0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $28,951 | FY2015 |
| VA24114J1796 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $41,333 | FY2014 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0281 | CLEAR PATH FOR VETERANS NEW ENGLAND INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $547,500 | FY2026 |
| 36C24126P0311 | BREAD OF LIFE MINISTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $248,200 | FY2026 |
| 36C24126N0024 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,572,420 | FY2026 |
| 36C24125D0045 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0858 | SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $703,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0910_3600_-NONE-_-NONE- · retrieved 2026-09-27.