Description
HOMELESS VETERAN RESIDENCES EO 14398
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$350,400
Base + all options value (sum of deltas)
$350,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24824D0101
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
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.
- Base2026-08-25+$350,400= $350,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$350,400 | $350,400 | HOMELESS VETERAN RESIDENCES EO 14398 |
Related awards · 8
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 KL72VA2Y1HB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0936 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $262,800 | FY2025 |
| 36C24824N1173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $116,880 | FY2024 |
| 36C24824D0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0620 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $441,891 | FY2026 |
| 36C24826N0685 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $295,650 | FY2026 |
| 36C24826D0036 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0570 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,466,214 | FY2026 |
| 36C24826N0356 | CATHOLIC CHARITIES OF CENTRAL FLORIDA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $743,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0831_3600_36C24824D0101_3600 · retrieved 2026-09-26.