Description
DE-OBLIGATE EXCESS FUNDS-EMERGENCY VETERAN HOUSING
Base award description: HOMELESS VETS
Modification chain · 8 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.
- Base2019-10-01+$63,900= $63,900
- Mod P000012021-04-05-$26,557= $37,342
- Mod P000022021-09-29+$67,773= $105,115
- Mod P000032021-11-02+$0= $105,115
- Mod P000042022-09-15+$69,803= $174,918
- Mod P000052022-09-21+$0= $174,918
- Mod P000062024-03-06-$7,124= $167,794
- Mod P000082024-12-18-$13,833= $153,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$63,900 | $63,900 | HOMELESS VETS |
| Mod P00001· FUNDING ONLY ACTION | 2021-04-05 | −$26,557 | $37,342 | HOMELESS VETS |
| Mod P00002· EXERCISE AN OPTION | 2021-09-29 | +$67,773 | $105,115 | HOMELESS VETERAN HOUSING - OPTION YEAR 2. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$0 | $105,115 | EO14042 - HOMELESS VETERAN HOUSING - VACCINE MANDATE. |
| Mod P00004· EXERCISE AN OPTION | 2022-09-15 | +$69,803 | $174,918 | EMERGENCY VETERAN HOUSING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-21 | +$0 | $174,918 | EMERGENCY VETERAN HOUSING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-03-06 | −$7,124 | $167,794 | EMERGENCY VETERAN HOUSING |
| Mod P00008· FUNDING ONLY ACTION | 2024-12-18 | −$13,833 | $153,961 | DE-OBLIGATE EXCESS FUNDS-EMERGENCY VETERAN HOUSING |
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 CZKJTGL88KE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0008 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25925N0435 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $63,266 | FY2025 |
| 36C25924D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25924N0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $67,820 | FY2024 |
| PRIP155-4835-635-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $878,548 | FY2023 |
| 36C25921P0073 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $48,315 | FY2021 |
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_36C25920P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.