Description
EMERGENCY SHELTER BED SERVICES FOR THE BENEFICIARIES OF THE ALEDA E. LUTZ VA MEDICAL CENTER. DE-OBLIGATION OPTION YEAR TWO.
Base award description: EMERGENCY SHELTER BED SERVICES FOR THE BENEFICIARIES OF THE ALEDA E. LUTZ VA MEDICAL CENTER. TASK ORDER FOR OPTION YEAR TWO.
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.
- Base2019-10-01+$100,000= $100,000
- Mod P000012021-03-02-$19,700= $80,300
- Mod P000022021-06-01-$15= $80,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$100,000 | $100,000 | EMERGENCY SHELTER BED SERVICES FOR THE BENEFICIARIES OF THE ALEDA E. LUTZ VA MEDICAL CENTER. TASK ORDER FOR OP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | −$19,700 | $80,300 | EMERGENCY SHELTER BED SERVICES FOR THE BENEFICIARIES OF THE ALEDA E. LUTZ VA MEDICAL CENTER. DE-OBLIGATION OPT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | −$15 | $80,285 | EMERGENCY SHELTER BED SERVICES FOR THE BENEFICIARIES OF THE ALEDA E. LUTZ VA MEDICAL CENTER. DE-OBLIGATION OPT… |
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 VSJ1LKK3GJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,980 | FY2026 |
| 36C25025N0378 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,980 | FY2025 |
| 36C25024N0305 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $159,375 | FY2024 |
| 36C25023N0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $82,905 | FY2023 |
| 36C25023D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C25023N0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $48,895 | 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_36C25020N0068_3600_VA25017D0190_3600 · retrieved 2026-09-26.