Description
ORDERING PERIOD 1 FOR HOMELESS VETERANS TRANSITION HOUSING.
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.
- Base2026-06-01+$462,645= $462,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$462,645 | $462,645 | ORDERING PERIOD 1 FOR HOMELESS VETERANS TRANSITION HOUSING. |
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 KMXNXV2SBAQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926D0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 2014-OH-268-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $981,006 | FY2026 |
| 36C24225K0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G005 · SOCIAL- GERIATRIC | $14,280 | FY2025 |
| 2014-OH-268-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $549,797 | FY2024 |
| SANY351A2-4288-528A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $501,614 | FY2023 |
| 14-OH-268-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $981,006 | FY2023 |
Other recipients under G099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0654 | THE HEALING PLACE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $254,077 | FY2026 |
| 36C24925N0657 | THE HEALING PLACE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $250,354 | FY2025 |
| 36C24925N0046 | WAYSIDE CHRISTIAN MISSION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $93,330 | FY2025 |
| 36C24924N0580 | THE HEALING PLACE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,480 | FY2024 |
| 36C24924N0078 | WAYSIDE CHRISTIAN MISSION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $88,560 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0521_3600_36C24926D0039_3600 · retrieved 2026-09-26.