Description
OGF::OGF::OGF OTHER FUNCTIONS EMERGENCY BEDS FOR HOMELESS VETERANS
Base award description: EMERGENCY BEDS FOR HOMELESS VETERANS
Modification chain · 7 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.
- Base2011-08-17+$280,320= $280,320
- Mod P000012012-08-17+$286,775= $567,095
- Mod P000022012-10-18-$27,110= $539,985
- Mod P000032013-07-23+$258,848= $798,833
- Mod P000042014-07-22+$280,729= $1,079,562
- Mod P000052015-08-13+$315,360= $1,394,922
- Mod P000062016-08-24+$36,032= $1,430,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$280,320 | $280,320 | EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2012-08-17 | +$286,775 | $567,095 | EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-18 | −$27,110 | $539,985 | EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2013-07-23 | +$258,848 | $798,833 | OTHER FUNCTIONS EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00004· EXERCISE AN OPTION | 2014-07-22 | +$280,729 | $1,079,562 | OTHER FUNCTIONS EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2015-08-13 | +$315,360 | $1,394,922 | OTHER FUNCTIONS EMERGENCY BEDS FOR HOMELESS VETERANS |
| Mod P00006· CHANGE ORDER | 2016-08-24 | +$36,032 | $1,430,954 | OGF::OGF::OGF OTHER FUNCTIONS EMERGENCY BEDS 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 FLECH2Y9QZC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $248,200 | FY2026 |
| 36C24124P0786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $217,760 | FY2024 |
| 36C24123P0358 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,588,664 | FY2023 |
| 36C24121P0946 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $580,789 | FY2021 |
| 36C24120N0923 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $333,792 | FY2020 |
| 36C24119N0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $284,100 | FY2019 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0032 | RWW RESIDENTIAL REHAB SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,749,894 | FY2024 |
| 36C24122N0925 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,829,435 | FY2022 |
| 36C24122N0029 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,769,217 | FY2022 |
| 36C24121N0138 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,737,148 | FY2021 |
| 36C24121G0001 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.