Award recordCONTRACT

SAMARITAN HOUSE, INC.

PIID 36C25919N0070· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2019· $39,220 net obligations· UEI DAZMS8X1GN75· MT

Description

HEALTH CARE FOR HOMELESS VETERANS

Base award description: IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS

First action · last action
2018-10-01 · 2020-04-09
Transactions
3
First transaction's obligation
$88,622
Base + all options value (sum of deltas)
$39,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA25917D0066
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.

$88,622$0Base award · 2018-10-01 · this action $88,622 · running total $88,622Modification P00001 · 2019-09-27 · this action -$47,000 · running total $41,622Modification P00002 · 2020-04-09 · this action -$2,402 · running total $39,220
  • Base2018-10-01+$88,622= $88,622
  • Mod P000012019-09-27-$47,000= $41,622
  • Mod P000022020-04-09-$2,402= $39,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$88,622$88,622IGF::CT::IGF HEALTH CARE FOR HOMELESS VETERANS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-27−$47,000$41,622HEALTH CARE FOR HOMELESS VETERANS
Mod P00002· FUNDING ONLY ACTION2020-04-09−$2,402$39,220HEALTH CARE FOR HOMELESS VETERANS

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 DAZMS8X1GN75)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0049NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$144,540FY2026
36C25925N0019NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$88,506FY2025
36C25924N0017NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$141,471FY2024
36C25923N0055NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$75,240FY2023
36C25922N0234NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$48,015FY2022
36C25922D0020NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0435TULSA DAY CENTER, INC.NETWORK CONTRACT OFFICE 19 (36C259)$525,600FY2026
36C25926N0194MENTAL HEALTH ASSOCIATION IN TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$347,991FY2026
36C25926N0015SERENITY OUTREACH RECOVERY COMMUNITY INC.NETWORK CONTRACT OFFICE 19 (36C259)$432,434FY2026
36C25926N0048POVERELLO CENTER INCNETWORK CONTRACT OFFICE 19 (36C259)$167,900FY2026
36C25926N0053CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INCNETWORK CONTRACT OFFICE 19 (36C259)$290,816FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0070_3600_VA25917D0066_3600 · retrieved 2026-09-26.