Award recordCONTRACT

U.G.M. OF DALLAS

PIID 36C25725N0026· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2025· $244,872 net obligations· UEI EBMQLECMJKG8· TX

Description

DE-OB AND CLOSEOUT OPTION YEAR 1 TASK ORDER

Base award description: OPTION YEAR 1 TASK ORDER

First action · last action
2024-10-01 · 2025-11-26
Transactions
3
First transaction's obligation
$313,294
Base + all options value (sum of deltas)
$244,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25724D0014
NAICS
624221 · TEMPORARY SHELTERS

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.

$313,294$0Base award · 2024-10-01 · this action $313,294 · running total $313,294Modification P00001 · 2025-01-28 · this action $0 · running total $313,294Modification P00002 · 2025-11-26 · this action -$68,422 · running total $244,872
  • Base2024-10-01+$313,294= $313,294
  • Mod P000012025-01-28+$0= $313,294
  • Mod P000022025-11-26-$68,422= $244,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$313,294$313,294OPTION YEAR 1 TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-28+$0$313,294MOD TO CORRECT ERRORS ON OPTION YEAR 1 TASK ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-26−$68,422$244,872DE-OB AND CLOSEOUT OPTION YEAR 1 TASK ORDER

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 EBMQLECMJKG8)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0050257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$313,294FY2026
36C25724N0039257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$237,624FY2024
36C25724D0014257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
UGMP612-4157-549-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,397,558FY2023
36C25723N0035257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$251,220FY2023
36C25722N0058257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$115,818FY2022

Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0478LOVELYNN SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$613,200FY2026
36C25726N0239TWG INVESTMENTS, LTD.257-NETWORK CONTRACT OFFICE 17 (36C257)$107,600FY2026
36C25726N0293ANOTHER CHANCE HOUSE257-NETWORK CONTRACT OFFICE 17 (36C257)$593,125FY2026
36C25726D0061ANOTHER CHANCE HOUSE257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0135VAL VERDE COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$1,404,638FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0026_3600_36C25724D0014_3600 · retrieved 2026-09-26.