Description
HCHV MEDICAL RESPITE SERVICES PORTLAND VAMC
First action · last action
2026-06-01 · 2026-06-01
Transactions
1
First transaction's obligation
$195,640
Base + all options value (sum of deltas)
$195,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26026D0038
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2026-06-01+$195,640= $195,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$195,640 | $195,640 | HCHV MEDICAL RESPITE SERVICES PORTLAND VAMC |
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 |
|---|---|---|---|
| 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 |
| 36C26019P0011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,827,671 | 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 |
| 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_36C26026N0291_3600_36C26026D0038_3600 · retrieved 2026-09-26.