Description
HCHV CERS TO BE PROVIDED FOR COLUMBIA VAMC.
First action · last action
2021-01-15 · 2022-11-17
Transactions
2
First transaction's obligation
$301,913
Base + all options value (sum of deltas)
$259,108
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.
- Base2021-01-15+$301,913= $301,913
- Mod P000012022-11-17-$42,805= $259,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-15 | +$301,913 | $301,913 | HCHV CERS TO BE PROVIDED FOR COLUMBIA VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-17 | −$42,805 | $259,108 | HCHV CERS TO BE PROVIDED FOR COLUMBIA VAMC. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 19-MO-229-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $0 | FY2023 |
| 19-MO-229-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $18,791 | FY2022 |
| 36C25522N0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $301,419 | FY2022 |
| 19-MO-229SS | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $166,773 | FY2022 |
| 19-MO-229-22 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $374,733 | FY2022 |
| 19-MO-229-21 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $514,869 | FY2021 |
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 |
| 36C25526N0373 | ROSE VILLA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $699,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0133_3600_36C25518D0057_3600 · retrieved 2026-09-26.