Description
EMERGENT CTRS MONITORING SERVICES FOR HOMELESS VETERANS RESIDING AT THE "TINY SHELTER" SITE AT VAGLAHS WLA CAMPUS.
Modification chain · 1 transaction
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.
- Base2026-08-19+$260,000= $260,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-19 | +$260,000 | $260,000 | EMERGENT CTRS MONITORING SERVICES FOR HOMELESS VETERANS RESIDING AT THE "TINY SHELTER" SITE AT VAGLAHS WLA CAM… |
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 |
|---|---|---|---|
| 36C26226N0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,743,248 | FY2026 |
| 36C26226D0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | 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 |
| 36C26225N1143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $213,760 | FY2025 |
| 36C26225N1144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $297,260 | 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_36C26226C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.