Description
EMERGENCY HOUSING FOR HOMELESS VETERANS
First action · last action
2025-05-30 · 2025-05-30
Transactions
1
First transaction's obligation
$462,935
Base + all options value (sum of deltas)
$462,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24422D0126
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2025-05-30+$462,935= $462,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$462,935 | $462,935 | EMERGENCY HOUSING FOR HOMELESS VETERANS |
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 HPHCDUJCCEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $469,974 | FY2026 |
| 2024-DE-462-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,213,757 | FY2025 |
| DCHV110-6145-460-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $239,628 | FY2024 |
| 36C24424N0793 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $406,225 | FY2024 |
| 24-DE-462-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,612,702 | FY2023 |
| 36C24423N0874 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $299,152 | FY2023 |
Other recipients under G004 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0825 | VETERANS PLACE OF WASHINGTON BOULEVARD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,980 | FY2026 |
| 36C24426N0932 | SHEPHERD'S HEART FELLOWSHIP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $95,265 | FY2026 |
| 36C24426N0584 | JUDITH L. KEATS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,800 | FY2026 |
| 36C24426N0745 | OUR ORANGEVILLE MANOR, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $747,192 | FY2026 |
| 36C24426N0608 | OPPORTUNITY HOUSE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $287,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0830_3600_36C24422D0126_3600 · retrieved 2026-09-26.