Description
THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCAL COMMUNTING AREA OF WEST HAVEN VAMC CONNECTICUT.
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.
- Base2022-05-31+$56,447= $56,447
- Mod P000012023-04-05+$58,145= $114,592
- Mod P000022024-05-29+$59,886= $174,477
- Mod P000032024-10-10-$5,310= $169,167
- Mod P000042024-10-16-$5,207= $163,961
- Mod P000052025-03-18+$61,681= $225,642
- Mod P000062025-05-07+$0= $225,642
- Mod P000072026-05-29+$63,532= $289,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$56,447 | $56,447 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00001· EXERCISE AN OPTION | 2023-04-05 | +$58,145 | $114,592 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00002· EXERCISE AN OPTION | 2024-05-29 | +$59,886 | $174,477 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-10 | −$5,310 | $169,167 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-16 | −$5,207 | $163,961 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00005· EXERCISE AN OPTION | 2025-03-18 | +$61,681 | $225,642 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $225,642 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
| Mod P00007· EXERCISE AN OPTION | 2026-05-29 | +$63,532 | $289,174 | THREE TRANSITIONAL BEDS, TRANSPORTATION, MEALS AND OTHER PROGRAMMING FOR THE HOMELESS VETERANS WITHIN THE LOCA… |
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 36C24125P0377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $67,926 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
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_36C24122P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.