Award recordCONTRACT

CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC

PIID 36C25922N0231· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2022· $89,485 net obligations· UEI C9A2KGKLVQJ1· CO

Description

HCHV SERVICES FOR VETERANS LOCATED FT. COLLINS (CHEYENNE STATION). CATHOLIC CHARITIES. TASK ORDER: BASE PERIOD

First action · last action
2022-03-30 · 2026-05-12
Transactions
2
First transaction's obligation
$146,794
Base + all options value (sum of deltas)
$1,404,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25922D0017
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.

$146,794$0Base award · 2022-03-30 · this action $146,794 · running total $146,794Modification P00001 · 2026-05-12 · this action -$57,308 · running total $89,485
  • Base2022-03-30+$146,794= $146,794
  • Mod P000012026-05-12-$57,308= $89,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-30+$146,794$146,794HCHV SERVICES FOR VETERANS LOCATED FT. COLLINS (CHEYENNE STATION). CATHOLIC CHARITIES. TASK ORDER: BASE PERIOD
Mod P00001· FUNDING ONLY ACTION2026-05-12−$57,308$89,485HCHV SERVICES FOR VETERANS LOCATED FT. COLLINS (CHEYENNE STATION). CATHOLIC CHARITIES. TASK ORDER: BASE PERIOD

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 C9A2KGKLVQJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0053NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$290,816FY2026
36C25925N0018NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$226,984FY2025
CCCO679-6192-554-SN-25Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$435,737FY2024
36C25924N0021NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$158,025FY2024
CCCO679-4822-554-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,374,399FY2023
36C25923N0054NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$173,186FY2023

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
36C25926N0049SAMARITAN HOUSE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$144,540FY2026
36C25926N0048POVERELLO CENTER INCNETWORK CONTRACT OFFICE 19 (36C259)$167,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0231_3600_36C25922D0017_3600 · retrieved 2026-09-26.