Description
IDIQ FOR TRANSITIONAL HOUSING SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, IN. INCREASING BED-NIGHTS FOR ORDERING PERIOD 1
Base award description: IDIQ FOR TRANSITIONAL HOUSING SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, IN. FOR FY19 ORDERING PERIOD 1
Modification chain · 3 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.
- Base2018-09-07+$490,560= $490,560
- Mod P000012019-04-09+$60,480= $551,040
- Mod P000022019-11-18-$50,512= $500,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$490,560 | $490,560 | IDIQ FOR TRANSITIONAL HOUSING SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, IN. FOR FY1… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-09 | +$60,480 | $551,040 | IDIQ FOR TRANSITIONAL HOUSING SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, IN. INCREASI… |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-18 | −$50,512 | $500,528 | IDIQ FOR TRANSITIONAL HOUSING SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM, FORT WAYNE, IN. INCREASI… |
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 L4GLFBXDCWF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $675,250 | FY2025 |
| 36C25024N0803 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $425,662 | FY2024 |
| RCTY028-4675-610-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $190,425 | FY2023 |
| 36C25023N0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $457,066 | FY2023 |
| 36C25022D0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
| 36C25022N0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $519,537 | FY2022 |
Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0401 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $166,075 | FY2026 |
| 36C25026N0400 | SAFE STEP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,210 | FY2026 |
| 36C25026N0172 | BEACH HOUSE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,718 | FY2026 |
| 36C25026N0238 | J & S HARRIS HOMES, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,263 | FY2026 |
| 36C25025N1004 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $996,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N2984_3600_VA25017D0169_3600 · retrieved 2026-09-26.