Description
HOMELESS SHELTER
First action · last action
2011-08-08 · 2012-07-12
Transactions
2
First transaction's obligation
$236,925
Base + all options value (sum of deltas)
$236,925
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
624221 · TEMPORARY SHELTERS
Modification chain · 2 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.
- Base2011-08-08+$236,925= $236,925
- Mod P000012012-07-12+$0= $236,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$236,925 | $236,925 | HOMELESS SHELTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-12 | +$0 | $236,925 | HOMELESS SHELTER |
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 D2VLMMRQ7GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $766,883 | FY2026 |
| 36C26125N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $485,756 | FY2025 |
| 36C26124N0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,322 | FY2024 |
| OPER007-4620-662-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $4,217,206 | FY2023 |
| 36C26123N0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,786 | FY2023 |
| 36C26123D0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J1028 | PACIFICA LINDA MAR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0002 | OHANA PACIFIC MANAGEMENT COMPANY INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J1042 | WINDSOR THE RIDGE REHABILITATION CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0893 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0873 | BEVERLY HEALTH & REHABILITATION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19237_3600_-NONE-_-NONE- · retrieved 2026-09-26.