Award recordCONTRACT

PIONEER HUMAN SERVICES

PIID 36C26024N0125· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2024· $113,575 net obligations· UEI UZQMFED3NAU6· WA

Description

HCHV/CERS

First action · last action
2024-01-01 · 2025-06-26
Transactions
2
First transaction's obligation
$279,225
Base + all options value (sum of deltas)
$113,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26024D0017
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.

$279,225$0Base award · 2024-01-01 · this action $279,225 · running total $279,225Modification P00001 · 2025-06-26 · this action -$165,651 · running total $113,575
  • Base2024-01-01+$279,225= $279,225
  • Mod P000012025-06-26-$165,651= $113,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-01+$279,225$279,225HCHV/CERS
Mod P00001· FUNDING ONLY ACTION2025-06-26−$165,651$113,575HCHV/CERS

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 UZQMFED3NAU6)

AwardOffice · PSC / listingNet obligationsFY
36C26024D0017260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C26023P0856260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$55,573FY2023
PHSV552-4372-668-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$120,000FY2023
36C26022P0937260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$197,756FY2022
36C26022N0306260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$89,472FY2022
36C26021N0363260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$193,653FY2021

Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0371THE SALVATION ARMY260-NETWORK CONTRACT OFFICE 20 (36C260)$388,652FY2026
36C26026N0340WA VETERANS AFFAIRS DEPARTMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$828,313FY2026
36C26026N0244COLUMBIACARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$2,098,186FY2026
36C26026N0290CENTRAL CITY CONCERN260-NETWORK CONTRACT OFFICE 20 (36C260)$448,950FY2026
36C26026N0291SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$195,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0125_3600_36C26024D0017_3600 · retrieved 2026-09-26.