Description
COMMUNITY SHELTER BED FACILITY FOR VETERANS WHO ARE ENGAGED IN SUBSTANCE ABUSE TREATMENT
Base award description: IGF::OT::IGF COMMUNITY SHELTER BED FACILITY FOR VETERANS WHO ARE ENGAGED IN SUBSTANCE ABUSE TREATMENT
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.
- Base2019-05-31+$133,272= $133,272
- Mod P000012019-11-12+$133,272= $266,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-31 | +$133,272 | $133,272 | IGF::OT::IGF COMMUNITY SHELTER BED FACILITY FOR VETERANS WHO ARE ENGAGED IN SUBSTANCE ABUSE TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-11-12 | +$133,272 | $266,544 | COMMUNITY SHELTER BED FACILITY FOR VETERANS WHO ARE ENGAGED IN SUBSTANCE ABUSE TREATMENT |
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 |
| 36C26018P0826 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $310,968 | FY2018 |
| 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_36C26019P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.