Description
FAR 52.217-8 EXT 6 MONTHS HEALTH CARE FOR HOMELESS VETERANS
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.
- Base2025-12-05+$49,311= $49,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-05 | +$49,311 | $49,311 | FAR 52.217-8 EXT 6 MONTHS HEALTH CARE FOR HOMELESS VETERANS |
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 CNB6UBJY7NN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0522 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,568 | FY2026 |
| 36C26325N0303 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,007 | FY2025 |
| 36C26324N0361 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,110 | FY2024 |
| CISS212-5059-636A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $638,657 | FY2023 |
| 36C26323N0400 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,918 | FY2023 |
| 36C26322N0263 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $54,632 | FY2022 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0236 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $24,080 | 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 |
| 36C26325D0031 | CLAY COUNTY | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0398 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $75,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0285_3600_36C26321D0020_3600 · retrieved 2026-09-26.