Description
EXECUTIVE ORDER 14398 - DEI
Base award description: CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES
Modification chain · 6 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.
- Base2023-12-22+$0= $0
- Mod P000012024-11-07+$0= $0
- Mod P000022025-04-11+$0= $0
- Mod P000032025-08-20+$0= $0
- Mod P000042025-12-17+$0= $0
- Mod P000052026-05-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-22 | +$0 | $0 | CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-11-07 | +$0 | $0 | OPTION 1- CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$0 | $0 | OPTION 1- CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | +$0 | $0 | OPTION 1- CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-12-17 | +$0 | $0 | OPTION 2- CONTRACT EMERGENCY RESIDENTIAL HOUSING SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $0 | EXECUTIVE ORDER 14398 - DEI |
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 ZT98XMYDZJM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0289 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $123,392 | FY2026 |
| 2014-NY-251-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,075,529 | FY2026 |
| 36C24225N0119 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $56,996 | FY2025 |
| 2014-NY-251-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,764,130 | FY2024 |
| 36C24224N0255 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $77,685 | FY2024 |
| VCHC839-3557-528A8-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $560,531 | FY2023 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0044 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0422 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,970 | FY2026 |
| 36C24226N0373 | PATRIOT FIRST PROFESSIONAL SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,906,364 | FY2026 |
| 36C24226N0290 | CHAPEL HOUSE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $175,150 | FY2026 |
| 36C24226N0184 | SOLDIER ON, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $164,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24224D0016_3600 · retrieved 2026-09-26.