Award recordCONTRACT

WAYSIDE CHRISTIAN MISSION

PIID 36C24924N0078· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· G099 · SOCIAL- OTHER· FY2024· $88,560 net obligations· UEI D8B3QXKMEAU9· KY

Description

EO14042 VAMC LOUISVILLE HEALTHCARE FOR HOMELESS VETERANS SERVICES - DE-OBLIGATE EXCESS FY 24 FUNDS

Base award description: EO14042 VAMC LOUISVILLE HEALTHCARE FOR HOMELESS VETERANS SERVICES

First action · last action
2023-10-01 · 2025-01-24
Transactions
2
First transaction's obligation
$164,250
Base + all options value (sum of deltas)
$88,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24921D0034
NAICS
624221 · TEMPORARY SHELTERS

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.

$164,250$0Base award · 2023-10-01 · this action $164,250 · running total $164,250Modification P00001 · 2025-01-24 · this action -$75,690 · running total $88,560
  • Base2023-10-01+$164,250= $164,250
  • Mod P000012025-01-24-$75,690= $88,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$164,250$164,250EO14042 VAMC LOUISVILLE HEALTHCARE FOR HOMELESS VETERANS SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-24−$75,690$88,560EO14042 VAMC LOUISVILLE HEALTHCARE FOR HOMELESS VETERANS SERVICES - DE-OBLIGATE EXCESS FY 24 FUNDS

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 D8B3QXKMEAU9)

AwardOffice · PSC / listingNet obligationsFY
36C24925N0046249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$93,330FY2025
WCMP139-5056-603-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,380,050FY2023
36C24923N0036249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$157,590FY2023
36C24922N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$86,940FY2022
36C24921N0389249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$37,485FY2021
36C24921D0034249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER$0FY2021

Other recipients under G099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0654THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$254,077FY2026
36C24926N0521THE SALVATION ARMY249-NETWORK CONTRACT OFFICE 9 (36C249)$462,645FY2026
36C24926D0039THE SALVATION ARMY249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24925N0657THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$250,354FY2025
36C24924N0580THE HEALING PLACE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,480FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0078_3600_36C24921D0034_3600 · retrieved 2026-09-26.