Award recordCONTRACT

THE SALVATION ARMY

PIID 36C25725N0221· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· G099 · SOCIAL- OTHER· FY2025· $723,270 net obligations· UEI RL7XKVRKJW43· TX

Description

DE-OB AND CLOSEOUT OY2 TASK ORDER MODIFICATION

Base award description: OY2 TASK ORDER MODIFICATION

First action · last action
2025-03-17 · 2026-07-06
Transactions
2
First transaction's obligation
$876,569
Base + all options value (sum of deltas)
$723,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25723D0034
NAICS
624221 · TEMPORARY SHELTERS

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.

$876,569$0Base award · 2025-03-17 · this action $876,569 · running total $876,569Modification P00001 · 2026-07-06 · this action -$153,300 · running total $723,270
  • Base2025-03-17+$876,569= $876,569
  • Mod P000012026-07-06-$153,300= $723,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-17+$876,569$876,569OY2 TASK ORDER MODIFICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06−$153,300$723,270DE-OB AND CLOSEOUT OY2 TASK ORDER MODIFICATION

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 RL7XKVRKJW43)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0258257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$902,849FY2026
36C25724N0186257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$660,395FY2024
SAGC607-4345-549-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,715,044FY2023
36C25723D0034257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$0FY2023
36C25723N0288257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER$734,061FY2023
36C25723N0134257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$180,151FY2023

Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0122AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,406,144FY2026
36C25725N0158AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,252,107FY2025
36C25724N0259TWG INVESTMENTS, LTD.257-NETWORK CONTRACT OFFICE 17 (36C257)$99,220FY2024
36C25724N0201AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER257-NETWORK CONTRACT OFFICE 17 (36C257)$1,162,653FY2024
36C25724N0019FAMILIES IN CRISIS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$170,806FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0221_3600_36C25723D0034_3600 · retrieved 2026-09-26.