Description
HCHV
Base award description: IGF::OT::IGF HOMELESS VETERAN SERVICES.
Modification chain · 12 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.
- Base2018-10-10+$346,750= $346,750
- Mod P000012019-11-18+$346,750= $693,500
- Mod P000022019-12-19-$8,265= $685,235
- Mod P000032020-11-30+$357,152= $1,042,387
- Mod P000052021-11-17+$357,152= $1,399,539
- Mod P000042021-11-19+$0= $1,399,539
- Mod P000062022-11-02+$367,884= $1,767,423
- Mod P000072023-11-30+$61,314= $1,828,736
- Mod P000092024-01-31+$61,314= $1,890,050
- Mod P000082024-03-08-$49,264= $1,840,787
- Mod P000102024-03-28+$61,314= $1,902,101
- Mod P000112024-09-26-$74,429= $1,827,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-10 | +$346,750 | $346,750 | IGF::OT::IGF HOMELESS VETERAN SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2019-11-18 | +$346,750 | $693,500 | HOMELESS VETERAN SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-19 | −$8,265 | $685,235 | HOMELESS VETERAN SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2020-11-30 | +$357,152 | $1,042,387 | HOMELESS VETERAN SERVICES. |
| Mod P00005· EXERCISE AN OPTION | 2021-11-17 | +$357,152 | $1,399,539 | HCHV LODGING SERVICES BOISE, ID |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $1,399,539 | EO14042 - 36C26019P0011 |
| Mod P00006· EXERCISE AN OPTION | 2022-11-02 | +$367,884 | $1,767,423 | HCHV |
| Mod P00007· EXERCISE AN OPTION | 2023-11-30 | +$61,314 | $1,828,736 | HCHV |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-01-31 | +$61,314 | $1,890,050 | HCHV |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-08 | −$49,264 | $1,840,787 | HCHV |
| Mod P00010· EXERCISE AN OPTION | 2024-03-28 | +$61,314 | $1,902,101 | HCHV |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-09-26 | −$74,429 | $1,827,671 | HCHV |
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 JMMVN4NUFTV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $195,640 | FY2026 |
| 36C26026D0038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26025P0819 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $438,126 | FY2025 |
| 36C26024P0630 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $400,582 | FY2024 |
| SHIP081-3855-531-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $391,509 | FY2023 |
| SHIP081-1494-531-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $797,063 | FY2020 |
Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0371 | THE SALVATION ARMY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $388,652 | FY2026 |
| 36C26026N0244 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,098,186 | FY2026 |
| 36C26026N0340 | WA VETERANS AFFAIRS DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $828,313 | FY2026 |
| 36C26026N0290 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $448,950 | FY2026 |
| 36C26026D0039 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.