Award recordCONTRACT

STOCKTON SHELTER FOR THE HOMELESS

PIID VA26112C0049· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2012· $84,645 net obligations· UEI LCDTWNN2BSM5· CA

Description

HOMELESS SHELTER AND CASE MGT

First action · last action
2011-10-01 · 2012-12-17
Transactions
3
First transaction's obligation
$108,570
Base + all options value (sum of deltas)
$84,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 3 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.

$108,570$0Base award · 2011-10-01 · this action $108,570 · running total $108,570Modification P00001 · 2012-07-24 · this action -$20,000 · running total $88,570Modification P00002 · 2012-12-17 · this action -$3,925 · running total $84,645
  • Base2011-10-01+$108,570= $108,570
  • Mod P000012012-07-24-$20,000= $88,570
  • Mod P000022012-12-17-$3,925= $84,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$108,570$108,570HOMELESS SHELTER AND CASE MGT
Mod P00001· FUNDING ONLY ACTION2012-07-24−$20,000$88,570HOMELESS SHELTER AND CASE MGT
Mod P00002· FUNDING ONLY ACTION2012-12-17−$3,925$84,645HOMELESS SHELTER AND CASE MGT

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 LCDTWNN2BSM5)

AwardOffice · PSC / listingNet obligationsFY
36C26122N0657261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$143,736FY2022
36C26121N0937261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$121,977FY2021
36C26120N0605261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$135,974FY2020
36C26120N0636261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$8,361FY2020
36C26119N0615261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$177,939FY2019
36C26118N2145261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION$157,430FY2018

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0049_3600_-NONE-_-NONE- · retrieved 2026-09-27.