Description
SAFE HAVEN FOR MEN
First action · last action
2023-10-01 · 2024-10-30
Transactions
2
First transaction's obligation
$247,288
Base + all options value (sum of deltas)
$170,024
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24520D0070
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.
- Base2023-10-01+$247,288= $247,288
- Mod P000012024-10-30-$77,264= $170,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$247,288 | $247,288 | SAFE HAVEN FOR MEN |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-30 | −$77,264 | $170,024 | SAFE HAVEN FOR MEN |
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 |
| 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 |
| 36C24521N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $144,330 | FY2021 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0002_3600_36C24520D0070_3600 · retrieved 2026-09-26.