Award recordCONTRACT

VETERANS NORTHEAST OUTREACH CENTER, INC.

PIID 36C24119P0017· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $174,253 net obligations· UEI M7EEN1KGY585· MA

Description

CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.

First action · last action
2018-10-01 · 2022-03-31
Transactions
8
First transaction's obligation
$74,460
Base + all options value (sum of deltas)
$330,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 8 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.

$220,956$0Base award · 2018-10-01 · this action $74,460 · running total $74,460Modification P00001 · 2019-10-01 · this action $75,762 · running total $150,222Modification P00002 · 2020-05-06 · this action -$5,916 · running total $144,306Modification P00003 · 2020-09-28 · this action $0 · running total $144,306Modification P00004 · 2020-10-01 · this action $76,650 · running total $220,956Modification P00005 · 2021-04-26 · this action -$23,253 · running total $197,703Modification P00006 · 2021-06-22 · this action $0 · running total $197,703Modification P00008 · 2022-03-31 · this action -$23,450 · running total $174,253
  • Base2018-10-01+$74,460= $74,460
  • Mod P000012019-10-01+$75,762= $150,222
  • Mod P000022020-05-06-$5,916= $144,306
  • Mod P000032020-09-28+$0= $144,306
  • Mod P000042020-10-01+$76,650= $220,956
  • Mod P000052021-04-26-$23,253= $197,703
  • Mod P000062021-06-22+$0= $197,703
  • Mod P000082022-03-31-$23,450= $174,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$74,460$74,460CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2019-10-01+$75,762$150,222CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-06−$5,916$144,306CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00003· EXERCISE AN OPTION2020-09-28+$0$144,306CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00004· FUNDING ONLY ACTION2020-10-01+$76,650$220,956CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00005· CLOSE OUT2021-04-26−$23,253$197,703CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-06-22+$0$197,703CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-03-31−$23,450$174,253CONTRACTED EMERGENCY RESPONSE SHELTER BEDS SUPPORTING BEDFORD VA MEDICAL CENTER.

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 M7EEN1KGY585)

AwardOffice · PSC / listingNet obligationsFY
VNOC409-4252-518-TP-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$763,230FY2023
14-MA-209-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,738,370FY2023
14-MA-209-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,328,989FY2023
14-MA-209-HLSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$285,542FY2022
14-MA-209SSSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$305,233FY2022
14-MA-209-22SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,194,024FY2022

Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0281CLEAR PATH FOR VETERANS NEW ENGLAND INC241-NETWORK CONTRACT OFFICE 01 (36C241)$547,500FY2026
36C24126P0311BREAD OF LIFE MINISTRIES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$248,200FY2026
36C24126N0024RES-CARE, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,572,420FY2026
36C24125D0045RES-CARE, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24125P0858SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$703,100FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.