Description
LOW DEMAND SAFE HAVEN SERVICES FOR THE HINES VA HOSPITAL
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.
- Base2026-05-07+$660,000= $660,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$660,000 | $660,000 | LOW DEMAND SAFE HAVEN SERVICES FOR THE HINES VA HOSPITAL |
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 TRJVVULLKKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2018-ZZ-034-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,557,851 | FY2026 |
| ZZ-SSG-1550-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $750,000 | FY2025 |
| IL-047-LSV-728-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $500,000 | FY2025 |
| VOAP047-6375-537-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $675,000 | FY2025 |
| VOAP047-6469-578-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C25225N0378 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $662,805 | FY2025 |
Other recipients under G099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25226N0035 | A SAFE HAVEN L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170,100 | FY2026 |
| 36C25226N0034 | GREAT LAKES RECOVERY CENTERS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,200 | FY2026 |
| 36C25225N0205 | HOPE FOR TOMORROW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $54,296 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0396_3600_36C25225D0041_3600 · retrieved 2026-09-26.