Description
DE-OB EXCESS FUNDS, FY 21
Base award description: HEALTH CARE FOR HOMELESS VETERANS (HCHV) FOR THE WTVAHCS. TO SERVE HOMELESS VETERANS IN NEED OF IMMEDIATE PLACEMENT IN A SAFE ENVIRONMENT.
Modification chain · 5 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.
- Base2021-04-27+$100,300= $100,300
- Mod P000012021-05-28+$47,855= $148,155
- Mod P000022021-09-28+$0= $148,155
- Mod P000032021-10-13+$0= $148,155
- Mod P000042022-07-26-$28,720= $119,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$100,300 | $100,300 | HEALTH CARE FOR HOMELESS VETERANS (HCHV) FOR THE WTVAHCS. TO SERVE HOMELESS VETERANS IN NEED OF IMMEDIATE PLAC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-28 | +$47,855 | $148,155 | EMERGENCY HOUSING FUNDS DUE TO COVID-19 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$0 | $148,155 | EMERGENCY HOUSING FUNDS DUE TO COVID-19 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$0 | $148,155 | EMERGENCY HOUSING FUNDS DUE TO COVID-19 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | −$28,720 | $119,435 | DE-OB EXCESS FUNDS, FY 21 |
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 V4BPH4Z2ENF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0239 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $107,600 | FY2026 |
| 36C25725D0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C25725N0319 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $106,880 | FY2025 |
| 36C25724N0259 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $99,220 | FY2024 |
| 36C25723N0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $98,544 | FY2023 |
| 36C25722N0251 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $97,570 | FY2022 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0258 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,849 | FY2026 |
| 36C25726N0122 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,406,144 | FY2026 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25725N0158 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,252,107 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0330_3600_36C25720D0048_3600 · retrieved 2026-09-26.