Description
EO14042 - 40 BED EMERGENCY RESIDENTIAL 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.
- Base2024-11-25+$300,080= $300,080
- Mod P000012025-05-05-$167,948= $132,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$300,080 | $300,080 | EO14042 - 40 BED EMERGENCY RESIDENTIAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | −$167,948 | $132,132 | EO14042 - 40 BED EMERGENCY RESIDENTIAL SERVICES |
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 DJM3CNDVQ2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,600,014 | FY2026 |
| 36C26226D0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26226D0027 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26226N0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,400,048 | FY2026 |
| 36C26226N0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $231,980 | FY2026 |
| 36C26226N0062 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $463,400 | FY2026 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0736 | MODERN PSYCHOLOGIST NETWORK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,800 | FY2026 |
| 36C26226F0198 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,500 | FY2026 |
| 36C26225D0100 | OLD PUEBLO COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0575 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,750 | FY2025 |
| 36C26224P0374 | ANDOR TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,464 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0138_3600_36C26219D0063_3600 · retrieved 2026-09-26.