Description
MOD OPTION ONE - DE-OBLIGATION OF EXCESS FUNDS
Base award description: OPTION ONE FOR CTVHCS HCHV PROGRAM TRANSITIONAL HOUSING IN AUSTIN TEXAS FOR UP TO 10 HOMELESS VETERANS DAILY
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.
- Base2019-10-01+$302,950= $302,950
- Mod P000022021-07-06+$80= $303,030
- Mod P000012022-03-10-$61,921= $241,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$302,950 | $302,950 | OPTION ONE FOR CTVHCS HCHV PROGRAM TRANSITIONAL HOUSING IN AUSTIN TEXAS FOR UP TO 10 HOMELESS VETERANS DAILY |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-06 | +$80 | $303,030 | COVID RATE INCREASE SAFE HAVEN - OY1 (10/01/2019-09/30/20) PO 674-C00017 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | −$61,921 | $241,109 | MOD OPTION ONE - DE-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 GEJWCQYMRN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $331,055 | FY2026 |
| 36C25725N0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $301,395 | FY2025 |
| 36C25724D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25724N0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $263,480 | FY2024 |
| 36C25723N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C25723N0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $154,546 | FY2023 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0478 | LOVELYNN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $613,200 | FY2026 |
| 36C25726N0239 | TWG INVESTMENTS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,600 | FY2026 |
| 36C25726N0293 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $593,125 | FY2026 |
| 36C25726D0061 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0135 | VAL VERDE COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,404,638 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0033_3600_36C25719D0021_3600 · retrieved 2026-09-26.