Description
EMERGENCY VETERAN HOUSING - EOY 1
First action · last action
2024-10-01 · 2026-04-27
Transactions
2
First transaction's obligation
$76,212
Base + all options value (sum of deltas)
$63,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25924D0004
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.
- Base2024-10-01+$76,212= $76,212
- Mod P000012026-04-27-$12,946= $63,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$76,212 | $76,212 | EMERGENCY VETERAN HOUSING - EOY 1 |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-27 | −$12,946 | $63,266 | EMERGENCY VETERAN HOUSING - EOY 1 |
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 CZKJTGL88KE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0008 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25924D0004 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25924N0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $67,820 | FY2024 |
| PRIP155-4835-635-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $878,548 | FY2023 |
| 36C25921P0073 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $48,315 | FY2021 |
| PRIP155-1488-635-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $975,000 | FY2020 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0476 | SYNERGY COUNSELING SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,200 | FY2025 |
| 36C25922C0164 | STRAIGHT SCOOP FOR VETS & FRIENDS | NETWORK CONTRACT OFFICE 19 (36C259) | $100,000 | FY2022 |
| 36C25922C0037 | SYNERGY COUNSELING SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $43,660 | FY2022 |
| 36C25921C0021 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $93,042 | FY2021 |
| 36C25920P0349 | EAP CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,429 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0435_3600_36C25924D0004_3600 · retrieved 2026-09-26.