Description
HOMELESS VETERAN EMERGENCY SERVICES_OY3
Base award description: HOMELESS VETERAN EMERGENCY SERVICES
Modification chain · 7 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.
- Base2021-10-28+$0= $0
- Mod P000012022-02-02+$0= $0
- Mod P000022022-11-01+$0= $0
- Mod P000032023-10-27+$0= $0
- Mod P000042024-04-24+$0= $0
- Mod P000052024-10-23+$0= $0
- Mod P000062025-10-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-28 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-11-01 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-10-27 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES_OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-04-24 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES_OY2 |
| Mod P00005· EXERCISE AN OPTION | 2024-10-23 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES_OY3 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-21 | +$0 | $0 | HOMELESS VETERAN EMERGENCY SERVICES_OY3 |
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 D9N6YSLRFCW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $174,712 | FY2026 |
| 36C24825N0167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $109,475 | FY2025 |
| 36C24824N0173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $155,229 | FY2024 |
| 36C24823N0146 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $105,622 | FY2023 |
| 36C24822N0107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $109,377 | FY2022 |
| 36C24822N0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,333 | FY2022 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0831 | TALBOT HOUSE MINISTRIES OF LAKELAND, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,400 | FY2026 |
| 36C24826N0620 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $441,891 | FY2026 |
| 36C24826N0685 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $295,650 | FY2026 |
| 36C24826N0570 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,466,214 | FY2026 |
| 36C24826D0036 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24822D0010_3600 · retrieved 2026-09-26.