Description
IDIQ RESIDENTIAL TREATMENT BEDS FOR HOMELESS VETERANS. MOD TO CLOSE OUT TASK ORDER FOR OY 3.
Base award description: IDIQ RESIDENTIAL TREATMENT BEDS FOR HOMELESS VETERANS EXERCISE OPTION YEAR THREE.
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.
- Base2018-09-06+$87,750= $87,750
- Mod P000012019-09-09+$29,700= $117,450
- Mod P000022020-10-15-$12,600= $104,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$87,750 | $87,750 | IDIQ RESIDENTIAL TREATMENT BEDS FOR HOMELESS VETERANS EXERCISE OPTION YEAR THREE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-09 | +$29,700 | $117,450 | IDIQ RESIDENTIAL TREATMENT BEDS FOR HOMELESS VETERANS. TASK ORDER, OPTION YEAR THREE, INCREASED TO 1,566 BEDS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-15 | −$12,600 | $104,850 | IDIQ RESIDENTIAL TREATMENT BEDS FOR HOMELESS VETERANS. MOD TO CLOSE OUT TASK ORDER FOR OY 3. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $99,983 | FY2026 |
| 36C25025N0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $54,175 | FY2025 |
| 36C25024N0152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $34,250 | FY2024 |
| MBKG247-5210-506-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $144,565 | FY2023 |
| 36C25023N0200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,778 | FY2023 |
| 36C25023D0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
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_36C25018N3554_3600_VA25115D0214_3600 · retrieved 2026-09-26.