Description
MODIFICATION TO DECREASE LIN 0001 TO THE TEMPORARY SHELTER AND SUPPORTIVE HCHV SERVICES TASK ORDER BASE YEAR.
Base award description: TEMPORARY SHELTER AND SUPPORTIVE HCHV SERVICES. BASE YEAR PERIOD OF PERFORMANCE: 04/01/2021 - 03/31/2022.
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.
- Base2021-04-01+$346,750= $346,750
- Mod P000012021-06-24+$104,025= $450,775
- Mod P000022022-07-25-$157,130= $293,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$346,750 | $346,750 | TEMPORARY SHELTER AND SUPPORTIVE HCHV SERVICES. BASE YEAR PERIOD OF PERFORMANCE: 04/01/2021 - 03/31/2022. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-24 | +$104,025 | $450,775 | MODIFICATION TO ADD THREE(3) ADDITIONAL BED SPACES TO THE TEMPORARY SHELTER AND SUPPORTIVE HCHV SERVICES TASK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | −$157,130 | $293,645 | MODIFICATION TO DECREASE LIN 0001 TO THE TEMPORARY SHELTER AND SUPPORTIVE HCHV SERVICES TASK ORDER BASE YEAR. |
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 ENX5D573MGM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $593,125 | FY2026 |
| 36C25726D0061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25725N0191 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $303,534 | FY2025 |
| 36C25724N0218 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $392,708 | FY2024 |
| 36C25723N0255 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $268,766 | FY2023 |
| 36C25722N0288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $305,400 | FY2022 |
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 |
| 36C25726N0135 | VAL VERDE COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,404,638 | FY2026 |
| 36C25726K0024 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $132,060 | FY2026 |
| 36C25726N0084 | CROSSPOINT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,191,475 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0358_3600_36C25721D0066_3600 · retrieved 2026-09-26.