Description
EO 14398
Base award description: EMERGENCY HOMELESS BEDS
Modification chain · 9 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.
- Base2023-02-16+$393,470= $393,470
- Mod P000012024-02-15+$413,910= $807,380
- Mod P000022024-09-17-$71,269= $736,111
- Mod P000032024-11-19+$0= $736,111
- Mod P000042025-02-13+$413,910= $1,150,021
- Mod P000052025-03-12+$4,293= $1,154,314
- Mod P000062025-05-07+$0= $1,154,314
- Mod P000072026-02-11+$434,350= $1,588,664
- Mod P000082026-06-30+$0= $1,588,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-16 | +$393,470 | $393,470 | EMERGENCY HOMELESS BEDS |
| Mod P00001· EXERCISE AN OPTION | 2024-02-15 | +$413,910 | $807,380 | EMERGENCY HOMELESS BEDS |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-17 | −$71,269 | $736,111 | EMERGENCY HOMELESS BEDS |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-19 | +$0 | $736,111 | EMERGENCY HOMELESS BEDS |
| Mod P00004· EXERCISE AN OPTION | 2025-02-13 | +$413,910 | $1,150,021 | EMERGENCY HOMELESS BEDS |
| Mod P00005· FUNDING ONLY ACTION | 2025-03-12 | +$4,293 | $1,154,314 | EMERGENCY HOMELESS BEDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $1,154,314 | EMERGENCY HOMELESS BEDS |
| Mod P00007· EXERCISE AN OPTION | 2026-02-11 | +$434,350 | $1,588,664 | EMERGENCY HOMELESS BEDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $1,588,664 | EO 14398 |
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 FLECH2Y9QZC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $248,200 | FY2026 |
| 36C24124P0786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $217,760 | FY2024 |
| 36C24121P0946 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $580,789 | FY2021 |
| 36C24120N0923 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $333,792 | FY2020 |
| 36C24119N0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $284,100 | FY2019 |
| 36C24118N9740 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $315,360 | FY2018 |
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 |
| 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 |
| 36C24125P0853 | VETERANS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $328,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.