Description
HOMELESS SHELTERING
First action · last action
2009-11-02 · 2011-04-29
Transactions
3
First transaction's obligation
$33,575
Base + all options value (sum of deltas)
$151,088
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259V0032
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES
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.
- Base2009-11-02+$33,575= $33,575
- Mod 12010-01-19+$121,550= $155,125
- Mod 22011-04-29-$4,038= $151,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$33,575 | $33,575 | HOMELESS SHELTERING |
| Mod 1· FUNDING ONLY ACTION | 2010-01-19 | +$121,550 | $155,125 | HOMELESS SHELTERING |
| Mod 2· FUNDING ONLY ACTION | 2011-04-29 | −$4,038 | $151,088 | HOMELESS SHELTERING |
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 SW27FUM8V3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $28,007 | FY2022 |
| 36C25921N0019 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $101,475 | FY2021 |
| 36C25920N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $284,578 | FY2020 |
| 36C25919N0217 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $27,767 | FY2019 |
| 36C25919N0066 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $124,770 | FY2019 |
| 36C25918N0983 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,393 | FY2018 |
Other recipients under Q518 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1168 | OTTO BOCK HEALTHCARE LP | 259-NETWORK CONTRACT OFFICE 19 | $26,099 | FY2013 |
| VA25913J1939 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,963 | FY2013 |
| VA25912J0524 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $19,600 | FY2012 |
| VA25912J0520 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $3,599 | FY2012 |
| VA25912D0043 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00221_3600_VA259V0032_3600 · retrieved 2026-09-27.