Description
HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER DECREASE EXCESS FOR CLOSE OUT
Base award description: HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER AWARD OY1
Modification chain · 4 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.
- Base2025-02-25+$601,650= $601,650
- Mod P000012025-03-11-$525= $601,125
- Mod P000022025-07-29+$74,970= $676,095
- Mod P000032026-06-26-$108,150= $567,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-25 | +$601,650 | $601,650 | HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER AWARD OY1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | −$525 | $601,125 | HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER AWARD DECREASE |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-29 | +$74,970 | $676,095 | HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER AWARD INCREASE |
| Mod P00003· FUNDING ONLY ACTION | 2026-06-26 | −$108,150 | $567,945 | HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO TASK ORDER DECREASE EXCESS FOR CLOSE OUT |
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 PUE6KVXRC9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,447,600 | FY2026 |
| 36C25525N0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $272,200 | FY2025 |
| 36C25524N0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $281,500 | FY2024 |
| 36C25524D0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25524N0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $39,829 | FY2024 |
| 36C25523N0188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $361,530 | FY2023 |
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 |
| 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_36C25525N0195_3600_36C25524D0040_3600 · retrieved 2026-09-26.