Description
DEOBLIGATE EXCESS FUNDS FROM FY2025 OPTION YEAR ONE TRANSITIONAL HOUSING FOR HOMELESS VETERANS - TASK ORDER POP 02/01/1025 - 01/31/2026.
Base award description: EXERCISE OPTION YEAR ONE TRANSITIONAL HOUSING FOR HOMELESS VETERANS TASK ORDER POP 02/01/1025 - 01/31/2026.
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.
- Base2024-12-13+$2,087,169= $2,087,169
- Mod P000012026-03-30-$374,756= $1,712,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-13 | +$2,087,169 | $2,087,169 | EXERCISE OPTION YEAR ONE TRANSITIONAL HOUSING FOR HOMELESS VETERANS TASK ORDER POP 02/01/1025 - 01/31/2026. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | −$374,756 | $1,712,413 | DEOBLIGATE EXCESS FUNDS FROM FY2025 OPTION YEAR ONE TRANSITIONAL HOUSING FOR HOMELESS VETERANS - TASK ORDER PO… |
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 WKEBC51VJ3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0084 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,191,475 | FY2026 |
| 36C25725N0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $413,633 | FY2025 |
| 36C25724N0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,124,539 | FY2024 |
| 36C25724D0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25724N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $424,536 | FY2024 |
| 36C25723N0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,185,796 | 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_36C25725N0137_3600_36C25724D0033_3600 · retrieved 2026-09-26.