Award recordCONTRACT

HOMEFIRST SERVICES OF SANTA CLARA COUNTY

PIID 36C26121N0908· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· G099 · SOCIAL- OTHER· FY2021· $188,895 net obligations· UEI WF4LX6MKJJ37· CA

Description

5-YEAR SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOMELESS HOUSING FOR VAPAHCS AREA VETERANS

First action · last action
2021-09-10 · 2023-04-29
Transactions
2
First transaction's obligation
$538,412
Base + all options value (sum of deltas)
$188,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26118D0115
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.

$538,412$0Base award · 2021-09-10 · this action $538,412 · running total $538,412Modification P00001 · 2023-04-29 · this action -$349,517 · running total $188,895
  • Base2021-09-10+$538,412= $538,412
  • Mod P000012023-04-29-$349,517= $188,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-10+$538,412$538,4125-YEAR SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOMELESS HOUSING FOR VAPAHCS…
Mod P00001· FUNDING ONLY ACTION2023-04-29−$349,517$188,8955-YEAR SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOMELESS HOUSING FOR VAPAHCS…

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 WF4LX6MKJJ37)

AwardOffice · PSC / listingNet obligationsFY
2019-CA-010-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$4,511,195FY2026
2019-CA-010-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$4,511,195FY2025
HFSC272-5015-640-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,005,730FY2023
19-CA-010-24SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$2,014,725FY2023
19-CA-010-23SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$0FY2023
2019-CA-010-LTSUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,173,770FY2022

Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0715TESTUDO LOGISTICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$927,430FY2026
36C26126N0629FRONT ST., INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,053,784FY2026
36C26126N0686SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION261-NETWORK CONTRACT OFFICE 21 (36C261)$1,207,184FY2026
36C26126N0579SHELTER SOLANO, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$173,375FY2026
36C26126N0693IHS, THE INSTITUTE FOR HUMAN SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$196,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0908_3600_36C26118D0115_3600 · retrieved 2026-09-26.