Description
SAFE HAVEN HOMELESS SHELTER
First action · last action
2019-10-09 · 2021-01-14
Transactions
2
First transaction's obligation
$112,500
Base + all options value (sum of deltas)
$192,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24520D0022
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS
Modification chain · 2 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.
- Base2019-10-09+$112,500= $112,500
- Mod P000012021-01-14-$32,875= $79,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-09 | +$112,500 | $112,500 | SAFE HAVEN HOMELESS SHELTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-14 | −$32,875 | $79,625 | SAFE HAVEN HOMELESS SHELTER |
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 TDECRKHZKLE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $449,145 | FY2025 |
| 36C24524N0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $170,024 | FY2024 |
| TBSI258-4947-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,517,835 | FY2023 |
| 36C24523N0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $129,599 | FY2023 |
| TBSI258-2952-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $324,020 | FY2022 |
| 36C24522N0188 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $106,272 | FY2022 |
Other recipients under G004 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0845 | THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,314,000 | FY2026 |
| 36C24526N0833 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,874,216 | FY2026 |
| 36C24526N0811 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,074,808 | FY2026 |
| 36C24526N0832 | VETERANS ON THE RISE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,874,216 | FY2026 |
| 36C24525N1017 | THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,281,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0082_3600_36C24520D0022_3600 · retrieved 2026-09-26.