Description
POVERELLO HCHV SERVICES FOR VETERANS, MONTANA-OPTION 52.217-8
Base award description: POVERELLO HCHV SERVICES FOR VETERANS, MONTANA
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.
- Base2022-03-21+$0= $0
- Mod P000012022-09-29+$0= $0
- Mod P000022023-09-13+$0= $0
- Mod P000032024-09-05+$0= $0
- Mod P000042025-09-02+$0= $0
- Mod P000052026-09-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-21 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA |
| Mod P00001· EXERCISE AN OPTION | 2022-09-29 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA |
| Mod P00002· EXERCISE AN OPTION | 2023-09-13 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA-OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-09-05 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA-OPTION 3 |
| Mod P00004· EXERCISE AN OPTION | 2025-09-02 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA-OPTION 4 |
| Mod P00005· EXERCISE AN OPTION | 2026-09-02 | +$0 | $0 | POVERELLO HCHV SERVICES FOR VETERANS, MONTANA-OPTION 52.217-8 |
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 FQCXFR3MWB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0048 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $167,900 | FY2026 |
| 36C25925N0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $39,560 | FY2025 |
| 36C25924N0016 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $81,305 | FY2024 |
| TPCI391-5229-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $785,759 | FY2023 |
| TPCI391-5251-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $61,498 | FY2023 |
| 36C25923N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,585 | FY2023 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
| 36C25926N0053 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $290,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25922D0021_3600 · retrieved 2026-09-26.