Description
CONTRACT EMERGENCY RESIDENTIAL SERVICES (CERS)
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.
- Base2025-09-15+$167,298= $167,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$167,298 | $167,298 | CONTRACT EMERGENCY RESIDENTIAL SERVICES (CERS) |
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 D2LKR7M7GB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N1196 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $162,425 | FY2024 |
| 36C24424D0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| VHLV759-5227-693-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $698,291 | FY2023 |
| VHLV759-1272-693-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $787,414 | FY2020 |
| VHLV759-0444-693-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $657,011 | FY2018 |
| 20040137PA | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $955,271 | FY2010 |
Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0867 | FRESH START NOW INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,877,130 | FY2026 |
| 36C24426N0315 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $702,504 | FY2026 |
| 36C24426N0177 | PUBLIC HEALTH MANAGEMENT CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $667,680 | FY2026 |
| 36C24425N0376 | PRODIGY SPECTRUM MANAGEMENT PLUS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $217,486 | FY2025 |
| 36C24425F0187 | J.E. FEDERAL ENTERPRISES, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,232 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N1283_3600_36C24424D0119_3600 · retrieved 2026-09-26.