Award recordCONTRACT

EAGLE'S NEST ST. CLAIR COUNTY, THE

PIID 36C25522N0407· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2022· $193,650 net obligations· UEI LB7LUT3MTP87· IL

Description

DEOBLIGATE FUNDING AND CLOSE OUT TASK ORDER.

Base award description: EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS.

First action · last action
2022-09-08 · 2024-03-07
Transactions
2
First transaction's obligation
$209,953
Base + all options value (sum of deltas)
$193,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C25520D0089
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.

$209,953$0Base award · 2022-09-08 · this action $209,953 · running total $209,953Modification P00001 · 2024-03-07 · this action -$16,303 · running total $193,650
  • Base2022-09-08+$209,953= $209,953
  • Mod P000012024-03-07-$16,303= $193,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-08+$209,953$209,953EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00001· FUNDING ONLY ACTION2024-03-07−$16,303$193,650DEOBLIGATE FUNDING AND CLOSE OUT TASK ORDER.

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_36C25522N0407_3600_36C25520D0089_3600 · retrieved 2026-09-26.