Award recordCONTRACT

MY BROTHERS KEEPER OF GENESEE COUNTY INC

PIID 36C25018N3154· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2018· $59,893 net obligations· UEI VK54LFNDMBK6· MI

Description

EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MOD FOR CLOSEOUT, TASK ORDER FOR OPTION YEAR ONE.

Base award description: EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. TASK ORDER FOR OPTION YEAR ONE.

First action · last action
2018-07-02 · 2020-10-15
Transactions
2
First transaction's obligation
$66,966
Base + all options value (sum of deltas)
$59,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0136
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.

$66,966$0Base award · 2018-07-02 · this action $66,966 · running total $66,966Modification P00001 · 2020-10-15 · this action -$7,073 · running total $59,893
  • Base2018-07-02+$66,966= $66,966
  • Mod P000012020-10-15-$7,073= $59,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-02+$66,966$66,966EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. TASK ORDER FOR OPTION YEAR O…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-15−$7,073$59,893EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MOD FOR CLOSEOUT, TASK ORDER…

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 VK54LFNDMBK6)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0248250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$99,983FY2026
36C25025N0291250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$54,175FY2025
36C25024N0152250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$34,250FY2024
MBKG247-5210-506-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$144,565FY2023
36C25023N0200250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$98,778FY2023
36C25023D0018250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2023

Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0401LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$166,075FY2026
36C25026N0400SAFE STEP, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,210FY2026
36C25026N0172BEACH HOUSE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,718FY2026
36C25026N0238J & S HARRIS HOMES, LTD.250-NETWORK CONTRACT OFFICE 10 (36C250)$78,263FY2026
36C25025N1004VOLUNTEERS OF AMERICA OF INDIANA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$996,450FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3154_3600_VA25017D0136_3600 · retrieved 2026-09-26.