Award recordCONTRACT

MENTAL HEALTH ASSOCIATION IN TULSA, INC.

PIID 36C25922N0283· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2022· $135,708 net obligations· UEI D7FHVPR8R7G7· OK

Description

EMERGENT HOUSING FOR HOMELESS VETERANS

Base award description: EMERGENT HOUSING FOR HOMELESS VETERANS - TASK ORDER FOR 5/1/2022-2/28/2023.

First action · last action
2022-05-09 · 2023-02-23
Transactions
2
First transaction's obligation
$77,658
Base + all options value (sum of deltas)
$135,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25922D0025
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.

$135,708$0Base award · 2022-05-09 · this action $77,658 · running total $77,658Modification P00001 · 2023-02-23 · this action $58,050 · running total $135,708
  • Base2022-05-09+$77,658= $77,658
  • Mod P000012023-02-23+$58,050= $135,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-09+$77,658$77,658EMERGENT HOUSING FOR HOMELESS VETERANS - TASK ORDER FOR 5/1/2022-2/28/2023.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-23+$58,050$135,708EMERGENT 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 D7FHVPR8R7G7)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0194NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$347,991FY2026
36C25925N0249NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$285,690FY2025
36C25924N0179NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$338,793FY2024
36C25923N0180NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$297,576FY2023
36C25922D0025NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$0FY2022
36C25918C0006NETWORK CONTRACT OFFICE 19 (36C259) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$1,002,581FY2018

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
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
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_36C25922N0283_3600_36C25922D0025_3600 · retrieved 2026-09-26.