Description
EO 14398
Base award description: HOMELESS BEDS BEDFORD MA VAMC
Modification chain · 6 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.
- Base2024-02-01+$739,125= $739,125
- Mod P000012024-12-16+$757,631= $1,496,756
- Mod P000032025-05-07+$0= $1,496,756
- Mod P000022025-05-12-$139,590= $1,357,166
- Mod P000042026-01-28+$776,519= $2,133,685
- Mod P000052026-06-26+$0= $2,133,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-01 | +$739,125 | $739,125 | HOMELESS BEDS BEDFORD MA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-12-16 | +$757,631 | $1,496,756 | HOMELESS BEDS BEDFORD MA VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $1,496,756 | HOMELESS BEDS BEDFORD MA VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2025-05-12 | −$139,590 | $1,357,166 | HOMELESS BEDS BEDFORD MA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-01-28 | +$776,519 | $2,133,685 | HOMELESS BEDS BEDFORD MA VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $2,133,685 | 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 MHBCTT35X6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-MA-211-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,253,250 | FY2026 |
| VVWN211-6232-523-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6393-650-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6392-518-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 2020-MA-211-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,368,196 | FY2025 |
| VVWN211-5354-523-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $217,423 | 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_36C24124P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.