Description
HOMELESS BEDS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$73,659
Base + all options value (sum of deltas)
$73,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0425
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
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.
- Base2011-10-01+$73,659= $73,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$73,659 | $73,659 | HOMELESS BEDS |
Related awards · 7
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 CA59J5ATPLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11090 | 756-EL PASO · G099 · OTHER SOCIAL SERVICES | $8,405 | FY2011 |
| VA258P0425 | 756-EL PASO · G099 · OTHER SOCIAL SERVICES | $1,800 | FY2010 |
Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0070 | EAP CONSULTANTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,282 | FY2015 |
| VA25815P0045 | HEADING HOME | 258-NETWORK CONTRACT OFFICE 18 | $346,750 | FY2015 |
| VA25815J1158 | ANOTHER CHANCE HOUSE | 258-NETWORK CONTRACT OFFICE 18 | $17,550 | FY2015 |
| VA25815J0011 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $50,250 | FY2015 |
| VA25815J1159 | DOWNTOWN WOMENS CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $28,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0010_3600_VA258P0425_3600 · retrieved 2026-09-26.