Description
EMERGENCY HOUSING - CENTAL MASSACHUSETTS 10 BEDS DAILY
Modification chain · 1 transaction
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.
- Base2026-03-27+$547,500= $547,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-27 | +$547,500 | $547,500 | EMERGENCY HOUSING - CENTAL MASSACHUSETTS 10 BEDS DAILY |
Related awards · 9
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 UZ17DZQ74JL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2024-MA-460-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,000,000 | FY2026 |
| 2024-MA-460-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,000,000 | FY2025 |
| 24-MA-460-24 | VA Office of National Veterans Sports Programs and Special Events · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,660,000 | FY2023 |
| CPNE735-2393-518-SN-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $0 | FY2021 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24125P0853 | VETERANS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $328,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.