Description
MEN'S TRANSITIONAL HOUSING
First action · last action
2020-09-16 · 2022-05-31
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$500,000
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
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.
- Base2020-09-16+$0= $0
- Mod P000012022-05-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$0 | $0 | MEN'S TRANSITIONAL HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | +$0 | $0 | MEN'S TRANSITIONAL HOUSING |
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 XAHKHQ9MTSM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NCWV604-3948-540-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $172,420 | FY2023 |
| 36C24522N0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $5,939 | FY2022 |
| 36C24521N0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G099 · SOCIAL- OTHER | $36,307 | FY2021 |
| 36C24520N0537 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,867 | FY2020 |
| NCWV604-1279-540-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $222,226 | FY2020 |
| 36C24519N0620 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · G004 · SOCIAL- SOCIAL REHABILITATION | $47,177 | FY2019 |
Other recipients under G099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0299 | DIAKONIA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $241,448 | FY2026 |
| 36C24526N0484 | CLARKSBURG MISSION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $584,000 | FY2026 |
| 36C24526N0275 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $270,903 | FY2026 |
| 36C24526N0273 | HELPING UP MISSION, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0251 | THE SEVERSON GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24520D0109_3600 · retrieved 2026-09-26.