Description
SHELTER BEDS FOR HOMELESS VETERANS
First action · last action
2018-04-06 · 2018-11-30
Transactions
2
First transaction's obligation
$177,696
Base + all options value (sum of deltas)
$310,968
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-04-06+$177,696= $177,696
- Mod P000012018-11-30+$133,272= $310,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$177,696 | $177,696 | SHELTER BEDS FOR HOMELESS VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2018-11-30 | +$133,272 | $310,968 | SHELTER BEDS 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 E9V6UNCWU2V8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0123 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $125,000 | FY2026 |
| 36C26020P0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $1,570,458 | FY2020 |
| 36C26019P0856 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $266,544 | FY2019 |
| VA26017P0427 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $258,780 | FY2017 |
| VA26015P3215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,700,557 | FY2015 |
| 20080748WA | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $3,180,790 | FY2011 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0407 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,047,013 | FY2025 |
| 36C26024P1190 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,015 | FY2024 |
| 36C26024N0409 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,963,204 | FY2024 |
| 36C26024N0112 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $222 | FY2024 |
| 36C26023N0488 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,863,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.