Description
SHELTER BEDS - FEMALE
First action · last action
2019-10-30 · 2021-09-13
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$14,287
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24520D0023
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2019-10-30+$30,000= $30,000
- Mod P000022021-09-13-$15,713= $14,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$30,000 | $30,000 | SHELTER BEDS - FEMALE |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-13 | −$15,713 | $14,287 | SHELTER BEDS - FEMALE |
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 DWKRKFFFAKN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-MD-214-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,024,017 | FY2025 |
| PLAS331-6434-512-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $374,211 | FY2025 |
| 2014-MD-214-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,012,800 | FY2024 |
| PLAS331-5866-512-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $210,615 | FY2023 |
| PLAS331-4954-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $392,592 | FY2023 |
| 14-MD-214-24 | VA Office of National Veterans Sports Programs and Special Events · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,046,077 | FY2023 |
Other recipients under G099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0299 | DIAKONIA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $241,448 | FY2026 |
| 36C24526N0484 | CLARKSBURG MISSION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $584,000 | FY2026 |
| 36C24526N0275 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $270,903 | FY2026 |
| 36C24526N0273 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0251 | THE SEVERSON GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0083_3600_36C24520D0023_3600 · retrieved 2026-09-26.