Award recordCONTRACT

POVERELLO CENTER INC

PIID 36C25922N0236· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2022· $70,265 net obligations· UEI FQCXFR3MWB78· MT

Description

TASK ORDER- BASE PERIOD 4/1/22-9/30/22. DECREASE FY22 FUNDING 436C20145.

Base award description: TASK ORDER- BASE PERIOD 4/1/22-9/30/22

First action · last action
2022-03-30 · 2023-04-06
Transactions
2
First transaction's obligation
$83,950
Base + all options value (sum of deltas)
$755,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25922D0021
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.

$83,950$0Base award · 2022-03-30 · this action $83,950 · running total $83,950Modification P00001 · 2023-04-06 · this action -$13,685 · running total $70,265
  • Base2022-03-30+$83,950= $83,950
  • Mod P000012023-04-06-$13,685= $70,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-30+$83,950$83,950TASK ORDER- BASE PERIOD 4/1/22-9/30/22
Mod P00001· FUNDING ONLY ACTION2023-04-06−$13,685$70,265TASK ORDER- BASE PERIOD 4/1/22-9/30/22. DECREASE FY22 FUNDING 436C20145.

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 FQCXFR3MWB78)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0048NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$167,900FY2026
36C25925N0020NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$39,560FY2025
36C25924N0016NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$81,305FY2024
TPCI391-5229-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$785,759FY2023
TPCI391-5251-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$61,498FY2023
36C25923N0056NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$135,585FY2023

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
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_36C25922N0236_3600_36C25922D0021_3600 · retrieved 2026-09-26.