Award recordCONTRACT

PHOENIX PROGRAMS INC

PIID 36C25519N0132· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $231,799 net obligations· UEI LHNHEKAE6D86· MO

Description

DE-OBLIGATION OF FUNDS FROM TASK ORDER 36C25519N0132. ALL INVOICES HAVE BEEN PAID.

Base award description: IGF::OT::IGF HCHV CERS TO BE PROVIDED FOR COLUMBIA VAMC. TASK ORDER AWARD

First action · last action
2019-02-01 · 2020-09-29
Transactions
2
First transaction's obligation
$296,000
Base + all options value (sum of deltas)
$231,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C25518D0057
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.

$296,000$0Base award · 2019-02-01 · this action $296,000 · running total $296,000Modification P00001 · 2020-09-29 · this action -$64,201 · running total $231,799
  • Base2019-02-01+$296,000= $296,000
  • Mod P000012020-09-29-$64,201= $231,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-01+$296,000$296,000IGF::OT::IGF HCHV CERS TO BE PROVIDED FOR COLUMBIA VAMC. TASK ORDER AWARD
Mod P00001· FUNDING ONLY ACTION2020-09-29−$64,201$231,799DE-OBLIGATION OF FUNDS FROM TASK ORDER 36C25519N0132. ALL INVOICES HAVE BEEN PAID.

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 LHNHEKAE6D86)

AwardOffice · PSC / listingNet obligationsFY
19-MO-229-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$0FY2023
19-MO-229-HLSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$18,791FY2022
36C25522N0132255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$301,419FY2022
19-MO-229SSSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$166,773FY2022
19-MO-229-22SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$374,733FY2022
36C25521N0133255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$259,108FY2021

Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0399BENILDE HALL255-NETWORK CONTRACT OFFICE 15 (36C255)$803,000FY2026
36C25526N0373ROSE VILLA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$699,000FY2026
36C25526N0309WELCOME HOME, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,695,297FY2026
36C25526N0199OWEN ACRES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$202,575FY2026
36C25526N0188SEMO CHRISTIAN RESTORATION CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,447,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0132_3600_36C25518D0057_3600 · retrieved 2026-09-26.