Description
HOMELESS SHELTER AND REHABILITATION
First action · last action
2020-02-28 · 2021-01-20
Transactions
2
First transaction's obligation
$74,930
Base + all options value (sum of deltas)
$3,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26117D0216
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.
- Base2020-02-28+$74,930= $74,930
- Mod P000012021-01-20-$71,390= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$74,930 | $74,930 | HOMELESS SHELTER AND REHABILITATION |
| Mod P00001· FUNDING ONLY ACTION | 2021-01-20 | −$71,390 | $3,540 | HOMELESS SHELTER AND REHABILITATION |
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 NKL2VGGVYMF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,315 | FY2026 |
| WCNI981-6474-654-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,315 | FY2025 |
| 36C26124N0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $131,445 | FY2024 |
| WCNI981-5779-654-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $213,231 | FY2023 |
| WCNI981-4090-654-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $968,778 | FY2023 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0440_3600_VA26117D0216_3600 · retrieved 2026-09-26.