Award recordCONTRACT

PINE REST CHRISTIAN MENTAL HEALTH SERVICES

PIID 36C25018N3621· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2018· $300,792 net obligations· UEI RYADSNCMDN83· MI

Description

TASK ORDER FOR ORDERING PERIOD ONE, CONTRACT 36C25018D0208, EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK VA MEDICAL CENTER. MODIFICATION FOR DE-OBLIGATION OF EXCESS FUNDS

Base award description: TASK ORDER FOR ORDERING PERIOD ONE, CONTRACT 36C25018D0208, EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK VA MEDICAL CENTER.

First action · last action
2018-09-24 · 2020-04-22
Transactions
2
First transaction's obligation
$585,095
Base + all options value (sum of deltas)
$300,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0208
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.

$585,095$0Base award · 2018-09-24 · this action $585,095 · running total $585,095Modification P00001 · 2020-04-22 · this action -$284,304 · running total $300,792
  • Base2018-09-24+$585,095= $585,095
  • Mod P000012020-04-22-$284,304= $300,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$585,095$585,095TASK ORDER FOR ORDERING PERIOD ONE, CONTRACT 36C25018D0208, EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-22−$284,304$300,792TASK ORDER FOR ORDERING PERIOD ONE, CONTRACT 36C25018D0208, EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENE…

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 RYADSNCMDN83)

AwardOffice · PSC / listingNet obligationsFY
PCMH360-1101-515-CM-20Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$212,383FY2019
36C25019N1199250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$139,086FY2019
36C25018D0208250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$0FY2018
VA25017J4787250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER$6,420FY2018
VA25017J4425250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$326,655FY2017
VA25016J2596583-INDIANAPOLIS(00583) · G099 · SOCIAL- OTHER$16,436FY2017

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

AwardRecipientOfficeNet obligationsFY
36C25026N0400SAFE STEP, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,210FY2026
36C25026N0401LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$166,075FY2026
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_36C25018N3621_3600_36C25018D0208_3600 · retrieved 2026-09-26.