Description
TEMPORARY HOUSING FOR HOMELESS VETERANS ORDERING PERIOD 3
Modification chain · 1 transaction
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.
- Base2025-06-17+$415,866= $415,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$415,866 | $415,866 | TEMPORARY HOUSING FOR HOMELESS VETERANS ORDERING PERIOD 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 WLTHRDBLJGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0633 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $415,829 | FY2026 |
| 2019-ZZ-263-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2026 |
| 2019-ZZ-263-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2025 |
| 36C25024N0679 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $327,085 | FY2024 |
| 19-ZZ-263-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,249,684 | FY2023 |
| 36C25023N0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $306,495 | FY2023 |
Other recipients under G004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0693 | HAVEN OF REST MINISTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $376,680 | FY2026 |
| 36C25026N0424 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $288,848 | FY2026 |
| 36C25026N0360 | RESTORATION COMMUNITY OUTREACH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $131,040 | FY2026 |
| 36C25026N0349 | COMMUNITY REBUILDERS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $259,946 | FY2026 |
| 36C25026N0299 | RESCUE MINISTRIES OF MID MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0747_3600_36C25023D0063_3600 · retrieved 2026-09-26.