Description
PROVIDE HEALTHCARE FOR HOMELESS VETERANS FOR THE EASTERN KANSAS HEALTHCARE SYSTEM DE-OB ACTION IN SUPPORT OF A CLOSEOUT
Base award description: IGF::OT::IGF PROVIDE HEALTHCARE FOR HOMELESS VETERANS FOR THE EASTERN KANSAS HEALTHCARE SYSTEM FOR OPTION YEAR #3 RENEWAL
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.
- Base2018-09-13+$613,579= $613,579
- Mod P000022021-01-15-$26,329= $587,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$613,579 | $613,579 | IGF::OT::IGF PROVIDE HEALTHCARE FOR HOMELESS VETERANS FOR THE EASTERN KANSAS HEALTHCARE SYSTEM FOR OPTION YEAR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | −$26,329 | $587,250 | PROVIDE HEALTHCARE FOR HOMELESS VETERANS FOR THE EASTERN KANSAS HEALTHCARE SYSTEM DE-OB ACTION IN SUPPORT OF… |
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 LJXGFCWCSR93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0373 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $699,000 | FY2026 |
| 36C25526N0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,006,389 | FY2026 |
| 36C25526N0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,322,672 | FY2026 |
| 36C25526D0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25526D0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25525N0356 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $165,262 | FY2025 |
Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0399 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $803,000 | FY2026 |
| 36C25526N0309 | WELCOME HOME, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,695,297 | FY2026 |
| 36C25526N0199 | OWEN ACRES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $202,575 | FY2026 |
| 36C25526N0188 | SEMO CHRISTIAN RESTORATION CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,447,600 | FY2026 |
| 36C25526N0015 | MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,065,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3197_3600_VA25515D0174_3600 · retrieved 2026-09-26.