Description
CONTRACTED EMERGENCY RESIDENTIAL SERVICES.
First action · last action
2025-07-22 · 2025-07-22
Transactions
1
First transaction's obligation
$401,741
Base + all options value (sum of deltas)
$401,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24822D0089
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2025-07-22+$401,741= $401,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-22 | +$401,741 | $401,741 | CONTRACTED EMERGENCY RESIDENTIAL 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 U5XLSCJJP9A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $441,891 | FY2026 |
| 36C24826D0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24826N0570 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,466,214 | FY2026 |
| 36C24826N0299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $479,362 | FY2026 |
| FL-SSG-1336-22-26 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $304,035 | FY2026 |
| 23-FL-099-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $26,653,846 | FY2025 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0514 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,925 | FY2026 |
| 36C24826N0362 | C.A.R.E. AGENCY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $492,750 | FY2026 |
| 36C24826N0348 | THE SALVATION ARMY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $219,000 | FY2026 |
| 36C24826N0328 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,047 | FY2026 |
| 36C24826N0329 | KSA INTEGRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,334 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0879_3600_36C24822D0089_3600 · retrieved 2026-09-26.