Description
CRRC HOMELESS HOUSING BASE YEAR
First action · last action
2011-08-14 · 2012-12-26
Transactions
3
First transaction's obligation
$237,250
Base + all options value (sum of deltas)
$199,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1307
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2011-08-14+$237,250= $237,250
- Mod P000012012-09-13+$30,000= $267,250
- Mod P000022012-12-26-$68,075= $199,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-14 | +$237,250 | $237,250 | CRRC HOMELESS HOUSING BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2012-09-13 | +$30,000 | $267,250 | CRRC HOMELESS HOUSING BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2012-12-26 | −$68,075 | $199,175 | CRRC HOMELESS HOUSING BASE YEAR |
Related awards · 8
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 CNB6UBJY7NN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0522 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $98,568 | FY2026 |
| 36C26326N0285 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $49,311 | FY2026 |
| 36C26325N0303 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $91,007 | FY2025 |
| 36C26324N0361 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $89,110 | FY2024 |
| CISS212-5059-636A6-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $638,657 | FY2023 |
| 36C26323N0400 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,918 | FY2023 |
Other recipients under G004 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P1170 | THE SALVATION ARMY | 636-NEBRASKA WESTERN-IOWA | $0 | FY2011 |
| VA263P0439 | FRANCIS PROPERTIES LLC | 636-NEBRASKA WESTERN-IOWA | $73,143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD1260_3600_VA263P1307_3600 · retrieved 2026-09-26.