Description
HOMELESS CARE HOMELESS VET SERVICES FOR THE POPLAR BLUFF CATCHMENT AREA. (FUNDING DECREASE FOR CLOSEOUT)
Base award description: HOMELESS CARE HOMELESS VET SERVICES FOR THE POPLAR BLUFF CATCHMENT AREA.
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.
- Base2022-03-23+$240,000= $240,000
- Mod P000012023-02-15+$175,000= $415,000
- Mod P000022023-06-09-$48,613= $366,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$240,000 | $240,000 | HOMELESS CARE HOMELESS VET SERVICES FOR THE POPLAR BLUFF CATCHMENT AREA. |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-15 | +$175,000 | $415,000 | HOMELESS CARE HOMELESS VET SERVICES FOR THE POPLAR BLUFF CATCHMENT AREA. (FUNDING INCREASE) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-09 | −$48,613 | $366,387 | HOMELESS CARE HOMELESS VET SERVICES FOR THE POPLAR BLUFF CATCHMENT AREA. (FUNDING DECREASE FOR CLOSEOUT) |
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 LMKSSB9JDPB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $202,575 | FY2026 |
| 36C25525N0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $399,832 | FY2025 |
| 36C25525N0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $233,209 | FY2025 |
| 36C25524N0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $256,338 | FY2024 |
| 36C25524D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25524N0198 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $34,310 | FY2024 |
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 |
| 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_36C25522N0187_3600_36C25519D0020_3600 · retrieved 2026-09-25.