Award recordCONTRACT

ROWAN HELPING MINISTRIES

PIID 36C24618N4929· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· G099 · SOCIAL- OTHER· FY2018· $154,980 net obligations· UEI FNKDMGWJ1M91· NC

Description

TRANSITIONAL HOUSING

First action · last action
2018-09-13 · 2019-06-25
Transactions
2
First transaction's obligation
$222,300
Base + all options value (sum of deltas)
$154,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24615D0087
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$222,300$0Base award · 2018-09-13 · this action $222,300 · running total $222,300Modification P00001 · 2019-06-25 · this action -$67,320 · running total $154,980
  • Base2018-09-13+$222,300= $222,300
  • Mod P000012019-06-25-$67,320= $154,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$222,300$222,300TRANSITIONAL HOUSING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-25−$67,320$154,980TRANSITIONAL HOUSING

Related awards · 6

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 FNKDMGWJ1M91)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0109246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$541,660FY2026
RHMN532-6223-659-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$491,842FY2025
36C24625N0127246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$440,960FY2025
36C24624N0150246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION$388,310FY2024
RHMN532-5635-659-CM-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$136,364FY2023
RHMN532-5130-659-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$469,884FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N4929_3600_VA24615D0087_3600 · retrieved 2026-09-27.