Description
TRANSIENT HOUSING SERVICES - HOMELESS VETERANS TASK ORDER ONE | MOD TO DE-OB
Base award description: TRANSIENT HOUSING SERVICES - HOMELESS VETERANS TASK ORDER ONE
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.
- Base2024-05-14+$775,187= $775,187
- Mod P000012025-10-28-$213,063= $562,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$775,187 | $775,187 | TRANSIENT HOUSING SERVICES - HOMELESS VETERANS TASK ORDER ONE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | −$213,063 | $562,124 | TRANSIENT HOUSING SERVICES - HOMELESS VETERANS TASK ORDER ONE | MOD TO DE-OB |
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 F4AKFKPB2UB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $838,551 | FY2026 |
| MHAI141-6464-544-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $434,727 | FY2025 |
| 36C24725N0469 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $806,256 | FY2025 |
| 36C24724D0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| MHAI141-5945-544-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $208,328 | FY2023 |
| MHAI141-4238-544-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $840,075 | FY2023 |
Other recipients under G004 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0218 | LOWCOUNTRY VETERANS HOME | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $399,675 | FY2026 |
| 36C24726N0151 | CARINGWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $361,350 | FY2026 |
| 36C24726D0013 | FELLOWSHIP HOUSE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726N0131 | FELLOWSHIP HOUSE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $131,366 | FY2026 |
| 36C24726N0134 | AGC EXPANSE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $481,616 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0508_3600_36C24724D0018_3600 · retrieved 2026-09-26.