Description
HOMELESS FEMALE VETERAN SHELTER SERVICES
First action · last action
2025-02-13 · 2026-04-21
Transactions
3
First transaction's obligation
$106,237
Base + all options value (sum of deltas)
$598,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24525D0029
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 3 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.
- Base2025-02-13+$106,237= $106,237
- Mod P000012025-07-24+$106,237= $212,474
- Mod P000022026-04-21-$60,832= $151,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$106,237 | $106,237 | HOMELESS FEMALE VETERAN SHELTER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-24 | +$106,237 | $212,474 | HOMELESS FEMALE VETERAN SHELTER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-21 | −$60,832 | $151,642 | HOMELESS FEMALE VETERAN SHELTER SERVICES |
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 DBT7XQCQTNE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0273 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C24526N0275 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $270,903 | FY2026 |
| 36C24525D0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C24525N0402 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $244,530 | FY2025 |
| 36C24525D0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C24524N0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $81,519 | FY2024 |
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 |
| 36C24526N0251 | THE SEVERSON GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,000 | FY2026 |
| 36C24526N0235 | KSA INTEGRATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $106,493 | FY2026 |
| 36C24526N0242 | KSA INTEGRATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,681 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0371_3600_36C24525D0029_3600 · retrieved 2026-09-26.