Description
HOMELESS VETERAN SERVICES
First action · last action
2019-04-01 · 2022-01-25
Transactions
7
First transaction's obligation
$286,790
Base + all options value (sum of deltas)
$501,667
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 7 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.
- Base2019-04-01+$286,790= $286,790
- Mod P000012019-10-01+$286,790= $573,580
- Mod P000022020-03-31+$108,423= $682,003
- Mod P000032021-04-09-$71,954= $610,049
- Mod P000042021-04-09-$49,974= $560,075
- Mod P000052021-11-12-$13,348= $546,727
- Mod P000062022-01-25-$45,060= $501,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$286,790 | $286,790 | HOMELESS VETERAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$286,790 | $573,580 | HOMELESS VETERAN SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-03-31 | +$108,423 | $682,003 | HOMELESS VETERAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-09 | −$71,954 | $610,049 | HOMELESS VETERAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-04-09 | −$49,974 | $560,075 | HOMELESS VETERAN SERVICES |
| Mod P00005· CLOSE OUT | 2021-11-12 | −$13,348 | $546,727 | HOMELESS VETERAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2022-01-25 | −$45,060 | $501,667 | HOMELESS VETERAN SERVICES |
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 WFWJSS5BN5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C25920N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $10,432 | FY2020 |
| 36C25919F0312 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $46,996 | FY2019 |
| 36C25918N4226 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $68,340 | FY2018 |
| TWEL962-0207-623-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,591,263 | FY2018 |
| VA25917J6110 | NETWORK CONTRACT OFFICE 19 (36C259) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $802,119 | FY2017 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.