Award recordCONTRACT

FOOTPRINTS, INC.

PIID 36C25522N0412· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2022· $755,854 net obligations· UEI FLGFWH6KD6K6· MO

Description

DE-OBLIGATION OF EXCESS FUNDS.

Base award description: EXERCISE OY2.

First action · last action
2022-09-15 · 2024-02-08
Transactions
3
First transaction's obligation
$921,625
Base + all options value (sum of deltas)
$755,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25520D0079
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.

$921,625$0Base award · 2022-09-15 · this action $921,625 · running total $921,625Modification P00001 · 2023-04-01 · this action $0 · running total $921,625Modification P00002 · 2024-02-08 · this action -$165,771 · running total $755,854
  • Base2022-09-15+$921,625= $921,625
  • Mod P000012023-04-01+$0= $921,625
  • Mod P000022024-02-08-$165,771= $755,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-15+$921,625$921,625EXERCISE OY2.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-04-01+$0$921,625UPDATING TASK ORDER TO REFLECT INCREASE BDOC BY 15% DUE TO WAGE DETERMINATION/EO 14026FOR REMAINDER OF OY2 AN…
Mod P00002· FUNDING ONLY ACTION2024-02-08−$165,771$755,854DE-OBLIGATION OF EXCESS FUNDS.

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 FLGFWH6KD6K6)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0035255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$1,075,378FY2026
36C25526D0016255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25525N0364255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$170,789FY2025
36C25524N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$866,741FY2024
36C25523N0422255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$929,954FY2023
FPRI039-4888-589-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$363,717FY2023

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_36C25522N0412_3600_36C25520D0079_3600 · retrieved 2026-09-26.