Description
HCHV BRIDGE CONTRACT
First action · last action
2024-07-01 · 2025-09-03
Transactions
4
First transaction's obligation
$492,271
Base + all options value (sum of deltas)
$844,202
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
36C26224D0160
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 4 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.
- Base2024-07-01+$492,271= $492,271
- Mod P000012024-10-01+$492,271= $984,542
- Mod P000022025-01-31+$0= $984,542
- Mod P000032025-09-03-$140,340= $844,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-01 | +$492,271 | $492,271 | HCHV BRIDGE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$492,271 | $984,542 | HCHV BRIDGE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2025-01-31 | +$0 | $984,542 | HCHV BRIDGE CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-03 | −$140,340 | $844,202 | HCHV BRIDGE CONTRACT |
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 RBKKJGMNWWQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,202,979 | FY2026 |
| 36C26226D0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26226N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $422,407 | FY2026 |
| 36C26225N0610 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $153,720 | FY2025 |
| 36C26225D0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
| 36C26225D0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0692 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $200,200 | FY2026 |
| 36C26226N0375 | THE JERRY AMBROSE VETERANS COUNCIL OF MOHAVE COUNTY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,288,035 | FY2026 |
| 36C26226N0270 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $673,363 | FY2026 |
| 36C26226D0029 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0236 | CODAC HEALTH RECOVERY & WELLNESS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $514,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0830_3600_36C26224D0160_3600 · retrieved 2026-09-26.