Description
HUD-VASH CASE MANAGEMENT SERVICES
First action · last action
2024-08-15 · 2026-03-19
Transactions
2
First transaction's obligation
$1,997,084
Base + all options value (sum of deltas)
$1,963,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26022D0037
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
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.
- Base2024-08-15+$1,997,084= $1,997,084
- Mod P000012026-03-19-$33,880= $1,963,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$1,997,084 | $1,997,084 | HUD-VASH CASE MANAGEMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$33,880 | $1,963,204 | HUD-VASH CASE MANAGEMENT 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 FJFAQ3KBM2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0244 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,098,186 | FY2026 |
| 36C26026N0028 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $523,093 | FY2026 |
| CUMB831-6221-692-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $407,730 | FY2025 |
| 36C26025N0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G099 · SOCIAL- OTHER | $2,047,013 | FY2025 |
| 36C26025N0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $220,659 | FY2025 |
| 36C26025D0003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1190 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,015 | FY2024 |
| 36C26024N0112 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $222 | FY2024 |
| 36C26023N0184 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $188 | FY2023 |
| 36C26023D0017 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26020P0950 | VETERANS AFFAIRS WASHINGTON STATE DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,478,422 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0409_3600_36C26022D0037_3600 · retrieved 2026-09-26.