Description
MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE
Modification chain · 6 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.
- Base2024-10-01+$749,000= $749,000
- Mod P000012024-10-24+$0= $749,000
- Mod P000022025-04-01+$749,000= $1,498,000
- Mod P000032025-05-15+$0= $1,498,000
- Mod P000042025-11-17-$1,632= $1,496,368
- Mod P000052025-11-17-$1= $1,496,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$749,000 | $749,000 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-24 | +$0 | $749,000 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$749,000 | $1,498,000 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$0 | $1,498,000 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-17 | −$1,632 | $1,496,368 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-17 | −$1 | $1,496,367 | MONITORING SERVICES FOR HOMELESS VETERANS LIVING IN VAGLAHS CTRS SITE |
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 H9WSG4MP4E79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $260,000 | FY2026 |
| 36C26226D0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C26226N0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,743,248 | FY2026 |
| 36C26226N0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $1,147,201 | FY2026 |
| 36C26226C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,259,814 | FY2026 |
| 36C26225N1142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $467,200 | FY2025 |
Other recipients under R699 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0231 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $152,500 | FY2026 |
| 36C26226N0033 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,011,676 | FY2026 |
| 36C26225N0374 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,124 | FY2025 |
| 36C26225P0189 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,460 | FY2025 |
| 36C26224P1613 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $422,075 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.