Award recordCONTRACT

MY BROTHERS KEEPER OF GENESEE COUNTY INC

PIID 36C25020N0679· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2020· $38,826 net obligations· UEI VK54LFNDMBK6· MI

Description

TASK ORDER FOR SHELTER BED SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, OPTION YEAR THREE, CONTRACT VA250-17-D-0136. THE PURPOSE OF THIS MODIFICATION IS TO REDUCE AND CLOSE PO 506C00217 FOR SERVICES NOT USED IN FY20

Base award description: TASK ORDER FOR SHELTER BED SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, OPTION YEAR THREE, CONTRACT VA250-17-D-0136.

First action · last action
2020-06-02 · 2022-03-07
Transactions
2
First transaction's obligation
$73,796
Base + all options value (sum of deltas)
$38,826
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.

$73,796$0Base award · 2020-06-02 · this action $73,796 · running total $73,796Modification P00001 · 2022-03-07 · this action -$34,971 · running total $38,826
  • Base2020-06-02+$73,796= $73,796
  • Mod P000012022-03-07-$34,971= $38,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$73,796$73,796TASK ORDER FOR SHELTER BED SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, OPTION YEAR THREE, CONTRACT VA250-…
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-07−$34,971$38,826TASK ORDER FOR SHELTER BED SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM, OPTION YEAR THREE, CONTRACT VA250-…

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_36C25020N0679_3600_VA25017D0136_3600 · retrieved 2026-09-26.