Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR ONE EMERGENCY LOW DEMAND SAFE HAVEN TRANSITIONAL HOUSING & SUPPORTIVE SERVICES IDIQ CONTRACT - PO 674-C40117.
Base award description: EMERGENCY LOW DEMAND SAFE HAVEN TRANSITIONAL HOUSING & SUPPORTIVE SERVICES - OPTION YEAR ONE TO - 674-C40117
Modification chain · 2 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.
- Base2024-02-01+$1,275,401= $1,275,401
- Mod P000012025-06-11-$112,748= $1,162,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-01 | +$1,275,401 | $1,275,401 | EMERGENCY LOW DEMAND SAFE HAVEN TRANSITIONAL HOUSING & SUPPORTIVE SERVICES - OPTION YEAR ONE TO - 674-C40117 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | −$112,748 | $1,162,653 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR ONE EMERGENCY LOW DEMAND SAFE… |
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 P4R3B21EPL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,406,144 | FY2026 |
| 36C25725N0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,252,107 | FY2025 |
| 36C25723N0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $854,605 | FY2023 |
| 36C25723D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25723N0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $326,489 | FY2023 |
| 36C25722N0040 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $837,820 | 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 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
| 36C25724N0259 | TWG INVESTMENTS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,220 | FY2024 |
| 36C25724N0019 | FAMILIES IN CRISIS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,806 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0201_3600_36C25723D0033_3600 · retrieved 2026-09-26.