Description
SAFE HAVEN HEALTH CARE FOR HOMELESS VETERANS
First action · last action
2010-09-30 · 2011-01-12
Transactions
2
First transaction's obligation
$273,600
Base + all options value (sum of deltas)
$352,170
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624229 · OTHER COMMUNITY HOUSING 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.
- Base2010-09-30+$273,600= $273,600
- Mod 12011-01-12+$78,570= $352,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$273,600 | $273,600 | SAFE HAVEN HEALTH CARE FOR HOMELESS VETERANS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-12 | +$78,570 | $352,170 | SAFE HAVEN 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 EPVBLR4HA7R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $344,925 | FY2026 |
| BOLE089-6273-516-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $340,433 | FY2025 |
| 36C24825N0398 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $617,652 | FY2025 |
| 36C24824N0646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $603,005 | FY2024 |
| BOLE089-5370-516-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $175,069 | FY2023 |
| BOLE089-3307-516-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $505,335 | FY2023 |
Other recipients under G099 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0364 | COUNTY OF LEE | 516-BAY PINES | $164,250 | FY2012 |
| VA516C20027 | HUMANA VETERANS HEALTHCARE SERVICES | 516-BAY PINES | $18,631 | FY2012 |
| VA516C11222 | SOUTHWEST FLORIDA ADDICTION SERVICES, INC. | 516-BAY PINES | $0 | FY2011 |
| VA516C00532 | HOMELESS EMERGENCY PROJECT, INC. | 516-BAY PINES | $216,300 | FY2010 |
| VA516C81216 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 516-BAY PINES | $66,742 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.