Description
EXERCISE OPTION YEAR 3
First action · last action
2026-07-17 · 2026-07-17
Transactions
1
First transaction's obligation
$1,695,297
Base + all options value (sum of deltas)
$1,695,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0043
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2026-07-17+$1,695,297= $1,695,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-17 | +$1,695,297 | $1,695,297 | EXERCISE OPTION YEAR 3 |
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 KJY9R4129MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2023-MO-229-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,008,859 | FY2026 |
| 36C25525N0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,582,067 | FY2025 |
| 2023-MO-229-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,146,920 | FY2025 |
| 36C25524N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,474,256 | FY2024 |
| 23-MO-229-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $726,259 | FY2023 |
| 36C25523N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,285,961 | 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 |
| 36C25526N0199 | OWEN ACRES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $202,575 | 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_36C25526N0309_3600_36C25523D0043_3600 · retrieved 2026-09-26.