Award recordCONTRACT

SERENITY OUTREACH RECOVERY COMMUNITY INC.

PIID 36C25923P0178· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G099 · SOCIAL- OTHER· FY2023· $682,969 net obligations· UEI M184HA2QDKJ4· OK

Description

EO 14398

Base award description: EMERGENCY HOUSING FOR HOMELESS VETERANS

First action · last action
2022-12-20 · 2026-07-29
Transactions
8
First transaction's obligation
$182,500
Base + all options value (sum of deltas)
$1,449,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$688,408$0Base award · 2022-12-20 · this action $182,500 · running total $182,500Modification P00001 · 2023-12-13 · this action $173,247 · running total $355,747Modification P00002 · 2024-03-14 · this action -$28,200 · running total $327,547Modification P00003 · 2024-12-26 · this action $189,800 · running total $517,347Modification P00004 · 2025-06-10 · this action -$22,389 · running total $494,958Modification P00005 · 2025-11-10 · this action $193,450 · running total $688,408Modification P00006 · 2026-05-19 · this action $0 · running total $688,408Modification P00007 · 2026-07-29 · this action -$5,440 · running total $682,969
  • Base2022-12-20+$182,500= $182,500
  • Mod P000012023-12-13+$173,247= $355,747
  • Mod P000022024-03-14-$28,200= $327,547
  • Mod P000032024-12-26+$189,800= $517,347
  • Mod P000042025-06-10-$22,389= $494,958
  • Mod P000052025-11-10+$193,450= $688,408
  • Mod P000062026-05-19+$0= $688,408
  • Mod P000072026-07-29-$5,440= $682,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-20+$182,500$182,500EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00001· EXERCISE AN OPTION2023-12-13+$173,247$355,747EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-14−$28,200$327,547EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00003· EXERCISE AN OPTION2024-12-26+$189,800$517,347EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00004· FUNDING ONLY ACTION2025-06-10−$22,389$494,958EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00005· EXERCISE AN OPTION2025-11-10+$193,450$688,408EMERGENCY HOUSING FOR HOMELESS VETERANS
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$688,408EO 14398
Mod P00007· FUNDING ONLY ACTION2026-07-29−$5,440$682,969EO 14398

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
36C25922N0159NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$255,250FY2022
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_36C25923P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.