Description
TEMPORARY SHELTER SERVICES
First action · last action
2008-09-30 · 2010-12-15
Transactions
4
First transaction's obligation
$288,225
Base + all options value (sum of deltas)
$0
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
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 4 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.
- Base2008-09-30+$288,225= $288,225
- Mod 22008-10-01+$0= $288,225
- Mod 32009-10-09+$0= $288,225
- Mod 42010-12-15+$332,771= $620,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-09-30 | +$288,225 | $288,225 | TEMPORARY SHELTER SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $288,225 | TEMPORARY SHELTER SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-09 | +$0 | $288,225 | TEMPORARY SHELTER SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-12-15 | +$332,771 | $620,996 | TEMPORARY SHELTER SERVICES |
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 C2R5P1LPC9M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119N0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $450,374 | FY2019 |
| 36C26118N1860 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $437,234 | FY2018 |
| VA26117D0115 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA26117J2544 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $391,189 | FY2017 |
| VA26116P3121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $353,582 | FY2017 |
| VA26116J5007 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $405,382 | FY2016 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5504 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.