Description
HOMELESS VETERAN SERVICES.
First action · last action
2021-03-29 · 2023-04-25
Transactions
2
First transaction's obligation
$115,742
Base + all options value (sum of deltas)
$75,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26017D0018
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.
- Base2021-03-29+$115,742= $115,742
- Mod P000012023-04-25-$40,653= $75,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$115,742 | $115,742 | HOMELESS VETERAN SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-25 | −$40,653 | $75,089 | HOMELESS VETERAN SERVICES. |
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 K1VTW1HM5437)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| LONG000-5224-648-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,573,790 | FY2023 |
| LONG000-2423-648-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $268,518 | FY2021 |
| LONG000-2276-648-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $145,604 | FY2021 |
| LONG000-1496-648-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,949,441 | FY2020 |
| 36C26020N0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $66,464 | FY2020 |
| LONG000-1070-648-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $225,000 | FY2019 |
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 |
| 36C26026N0340 | WA VETERANS AFFAIRS DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $828,313 | FY2026 |
| 36C26026N0244 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,098,186 | FY2026 |
| 36C26026N0291 | SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $195,640 | FY2026 |
| 36C26026N0290 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $448,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0388_3600_VA26017D0018_3600 · retrieved 2026-09-26.