Description
CONTRACT EMERGENCY RESIDENTIAL SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES
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.
- Base2020-10-01+$73,616= $73,616
- Mod P000012021-08-05+$19,981= $93,597
- Mod P000022022-01-05-$26,408= $67,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$73,616 | $73,616 | CONTRACT EMERGENCY RESIDENTIAL SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-05 | +$19,981 | $93,597 | CONTRACT EMERGENCY RESIDENTIAL SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | −$26,408 | $67,189 | CONTRACT EMERGENCY RESIDENTIAL SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
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 MVE4AJNLX7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $46,200 | FY2026 |
| 36C25225N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $26,123 | FY2025 |
| 36C25224N0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $22,200 | FY2024 |
| 36C25223D0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25223N0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $3,024 | FY2023 |
| 36C25222N0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $21,914 | FY2022 |
Other recipients under G099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0396 | VOLUNTEERS OF AMERICA OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $660,000 | FY2026 |
| 36C25226N0035 | A SAFE HAVEN L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170,100 | FY2026 |
| 36C25226N0057 | NEW COMMUNITY SHELTER, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,661 | FY2026 |
| 36C25226N0041 | A SAFE HAVEN L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,493,520 | FY2026 |
| 36C25225N0378 | VOLUNTEERS OF AMERICA OF ILLINOIS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $662,805 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0021_3600_VA69D17D0324_3600 · retrieved 2026-09-26.