Description
HEALTH CARE FOR HOMELESS VETERANS POPLAR BLUFF, MO. ROOM AND SERVICES FOR QUALIFIED HOMELESS VETERANS
Modification chain · 1 transaction
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.
- Base2026-04-16+$202,575= $202,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-16 | +$202,575 | $202,575 | HEALTH CARE FOR HOMELESS VETERANS POPLAR BLUFF, MO. ROOM AND SERVICES FOR QUALIFIED HOMELESS VETERANS |
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 |
|---|---|---|---|
| 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 |
| 36C25523N0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $410,636 | 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 |
| 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_36C25526N0199_3600_36C25524D0041_3600 · retrieved 2026-09-25.