Description
SUBSTANCE ABUSE HOUSING SERVICES
First action · last action
2023-02-15 · 2024-03-08
Transactions
2
First transaction's obligation
$23,941
Base + all options value (sum of deltas)
$14,418
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2023-02-15+$23,941= $23,941
- Mod P000012024-03-08-$9,523= $14,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-15 | +$23,941 | $23,941 | SUBSTANCE ABUSE HOUSING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-08 | −$9,523 | $14,418 | SUBSTANCE ABUSE HOUSING 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 WKLLJ9UG59C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CENT735-1581-437-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,570,342 | FY2020 |
| 36C26318P0120 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $79,749 | FY2018 |
| CENT735-0067-437-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $819,860 | FY2018 |
| CENT735-0065-437-HH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $42,259 | FY2018 |
| CENT735-0068-437-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $647,342 | FY2018 |
| CENT735-0066-437-BH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $58,702 | FY2018 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0522 | CENTRAL IOWA SHELTER & SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $98,568 | FY2026 |
| 36C26326N0236 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $24,080 | FY2026 |
| 36C26326N0285 | CENTRAL IOWA SHELTER & SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $49,311 | FY2026 |
| 36C26326N0234 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $228,480 | FY2026 |
| 36C26325N0455 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $15,136 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.