Description
TRANSITIONAL HOUSING SERVICES
First action · last action
2022-02-01 · 2022-02-01
Transactions
1
First transaction's obligation
$345,144
Base + all options value (sum of deltas)
$345,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24620D0088
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 1 transaction
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.
- Base2022-02-01+$345,144= $345,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-01 | +$345,144 | $345,144 | TRANSITIONAL HOUSING 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 CV3NKAL4JFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| ARCR477-2361-658-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $44,225 | FY2021 |
| 36C24621N0514 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $336,713 | FY2021 |
| 36C24620N1118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $140,400 | FY2020 |
| 36C24620D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $0 | FY2020 |
| 36C24620N0578 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $158,750 | FY2020 |
| ARCR477-1015-658-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $117,561 | FY2019 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0293 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $130,086 | FY2026 |
| 36C24625N0239 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,507 | FY2025 |
| 36C24625D0014 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624N0528 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $111,363 | FY2024 |
| 36C24624N0149 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,471 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622N0405_3600_36C24620D0088_3600 · retrieved 2026-09-26.