Description
HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS.
Base award description: HCHV TRANSISTIONAL HOUSING (SPOKANE)
Modification chain · 10 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.
- Base2011-09-29+$200,750= $200,750
- Mod P000012012-09-28+$160,000= $360,750
- Mod P000022012-12-20-$88,935= $271,815
- Mod P000042013-08-28+$160,870= $432,685
- Mod P000052014-09-16+$219,365= $652,050
- Mod P000062014-12-12-$91,475= $560,575
- Mod P000072015-09-28+$212,977= $773,552
- Mod P000082015-11-06-$40,688= $732,865
- Mod P000092016-09-16+$106,530= $839,395
- Mod P000102019-02-26-$33,355= $806,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$200,750 | $200,750 | HCHV TRANSISTIONAL HOUSING (SPOKANE) |
| Mod P00001· EXERCISE AN OPTION | 2012-09-28 | +$160,000 | $360,750 | HCHV TRANSISTIONAL HOUSING (SPOKANE) |
| Mod P00002· EXERCISE AN OPTION | 2012-12-20 | −$88,935 | $271,815 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00004· EXERCISE AN OPTION | 2013-08-28 | +$160,870 | $432,685 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2014-09-16 | +$219,365 | $652,050 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00006· CLOSE OUT | 2014-12-12 | −$91,475 | $560,575 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2015-09-28 | +$212,977 | $773,552 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00008· FUNDING ONLY ACTION | 2015-11-06 | −$40,688 | $732,865 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00009· EXERCISE AN OPTION | 2016-09-16 | +$106,530 | $839,395 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
| Mod P00010· FUNDING ONLY ACTION | 2019-02-26 | −$33,355 | $806,040 | HCHV TRANSISTIONAL HOUSING (SPOKANE, BASE YEAR DE-OBLIGATION MOD OF EXCESS FUNDS. |
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 UZQMFED3NAU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0125 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $113,575 | FY2024 |
| 36C26024D0017 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C26023P0856 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $55,573 | FY2023 |
| PHSV552-4372-668-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $120,000 | FY2023 |
| 36C26022P0937 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $197,756 | FY2022 |
| 36C26022N0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,472 | FY2022 |
Other recipients under G099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025N0407 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,047,013 | FY2025 |
| 36C26024P1190 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,015 | FY2024 |
| 36C26024N0409 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,963,204 | FY2024 |
| 36C26024N0112 | GFX BASICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $222 | FY2024 |
| 36C26023N0488 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,863,702 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.