Award recordCONTRACT

EAGLE'S NEST ST. CLAIR COUNTY, THE

PIID 36C25519N0467· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $111,690 net obligations· UEI LB7LUT3MTP87· IL

Description

EMERGENCY RESIDENTIAL HOUSING - ST LOUIS VA HOMELESS VETERAN PROGRAM. DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $71,310.00. TOTAL OF TASK ORDER IS $111,690.00

Base award description: EMERGENCY RESIDENTIAL HOUSING - ST LOUIS VA HOMELESS VETERAN PROGRAM. IDIQ - CEILING $93,000.00

First action · last action
2019-09-24 · 2021-03-24
Transactions
3
First transaction's obligation
$93,000
Base + all options value (sum of deltas)
$111,690
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25518D0204
NAICS
624221 · TEMPORARY SHELTERS

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.

$183,000$0Base award · 2019-09-24 · this action $93,000 · running total $93,000Modification P00001 · 2020-05-01 · this action $90,000 · running total $183,000Modification P00002 · 2021-03-24 · this action -$71,310 · running total $111,690
  • Base2019-09-24+$93,000= $93,000
  • Mod P000012020-05-01+$90,000= $183,000
  • Mod P000022021-03-24-$71,310= $111,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$93,000$93,000EMERGENCY RESIDENTIAL HOUSING - ST LOUIS VA HOMELESS VETERAN PROGRAM. IDIQ - CEILING $93,000.00
Mod P00001· FUNDING ONLY ACTION2020-05-01+$90,000$183,000EMERGENCY RESIDENTIAL HOUSING - ST LOUIS VA HOMELESS VETERAN PROGRAM. IDIQ - CEILING $93,000.00 ADDING ADDITI…
Mod P00002· FUNDING ONLY ACTION2021-03-24−$71,310$111,690EMERGENCY RESIDENTIAL HOUSING - ST LOUIS VA HOMELESS VETERAN PROGRAM. DE-OBLIGATION OF FUNDS IN THE AMOUNT 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 LB7LUT3MTP87)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0012255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$391,463FY2026
36C25526D0004255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25525N0380255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$49,986FY2025
36C25524N0392255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$296,330FY2024
36C25523N0480255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$184,354FY2023
ENSC691-4916-657-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$771,330FY2023

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_36C25519N0467_3600_36C25518D0204_3600 · retrieved 2026-09-26.