Description
EO 14398
Base award description: SAFE HAVEN PROGRAM FOR HOMELESS VETERANS.
Modification chain · 4 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.
- Base2024-10-01+$246,923= $246,923
- Mod P000012025-10-01+$253,095= $500,018
- Mod P000022026-03-27-$50,873= $449,145
- Mod P000032026-06-09+$0= $449,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$246,923 | $246,923 | SAFE HAVEN PROGRAM FOR HOMELESS VETERANS. |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$253,095 | $500,018 | SAFE HAVEN PROGRAM FOR HOMELESS VETERANS, OPTION 1. |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-27 | −$50,873 | $449,145 | DEOBLIGATE FUNDS FOR BASE YEAR. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $449,145 | EO 14398 |
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 |
|---|---|---|---|
| 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 |
| 36C24521N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $144,330 | FY2021 |
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_36C24525C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.