Description
FIRM FIXED PRICE CONTRACT FOR EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK VA MEDICAL CENTER, TERMINATED FOR THE GOVERNMENTS CONVENIENCE EFFECTIVE DATE 5/22/2020.
Base award description: FIRM FIXED PRICE CONTRACT FOR EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK VA MEDICAL CENTER, PERIOD OF PERFORMANCE 9/25/2018 TO 9/24/2023, FIVE, ONE YEAR ORDERING PERIODS.
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.
- Base2018-09-24+$0= $0
- Mod P000012020-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$0 | $0 | FIRM FIXED PRICE CONTRACT FOR EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-05-22 | +$0 | $0 | FIRM FIXED PRICE CONTRACT FOR EMERGENCY RESIDENTIAL SERVICES, OFFENDER, FOR BENEFICIARIES OF THE BATTLE CREEK… |
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 RYADSNCMDN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| PCMH360-1101-515-CM-20 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $212,383 | FY2019 |
| 36C25019N1199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $139,086 | FY2019 |
| 36C25018N3621 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $300,792 | FY2018 |
| VA25017J4787 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $6,420 | FY2018 |
| VA25017J4425 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $326,655 | FY2017 |
| VA25016J2596 | 583-INDIANAPOLIS(00583) · G099 · SOCIAL- OTHER | $16,436 | FY2017 |
Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0400 | SAFE STEP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,210 | FY2026 |
| 36C25026N0401 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $166,075 | FY2026 |
| 36C25026N0172 | BEACH HOUSE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,718 | FY2026 |
| 36C25026N0238 | J & S HARRIS HOMES, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,263 | FY2026 |
| 36C25025N1004 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $996,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25018D0208_3600 · retrieved 2026-09-26.