Award recordCONTRACT

SERENITY OUTREACH RECOVERY COMMUNITY INC.

PIID 36C25922N0159· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2022· $255,250 net obligations· UEI M184HA2QDKJ4· OK

Description

TRANSITIONAL HOUSING FOR HOMELESS VETERANS.

First action · last action
2022-01-01 · 2024-02-12
Transactions
2
First transaction's obligation
$401,500
Base + all options value (sum of deltas)
$2,479,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25922D0005
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$401,500$0Base award · 2022-01-01 · this action $401,500 · running total $401,500Modification P00001 · 2024-02-12 · this action -$146,250 · running total $255,250
  • Base2022-01-01+$401,500= $401,500
  • Mod P000012024-02-12-$146,250= $255,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-01+$401,500$401,500TRANSITIONAL HOUSING FOR HOMELESS VETERANS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12−$146,250$255,250TRANSITIONAL HOUSING 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 M184HA2QDKJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0015NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$432,434FY2026
36C25925N0127NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$278,760FY2025
36C25924N0139NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$259,225FY2024
36C25923N0130NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$242,602FY2023
36C25923P0178NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$682,969FY2023
36C25922D0005NETWORK 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
36C25926N0049SAMARITAN HOUSE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$144,540FY2026
36C25926N0053CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INCNETWORK CONTRACT OFFICE 19 (36C259)$290,816FY2026
36C25926N0048POVERELLO CENTER INCNETWORK CONTRACT OFFICE 19 (36C259)$167,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0159_3600_36C25922D0005_3600 · retrieved 2026-09-26.