Description
MOD TO EXERCISE 52.217-8 AND UPDATE WAGE DETERMINATION
Base award description: 5 YEAR IDIQ FOR OAHU ISLAND EMERGENCY HOUSING SERVICES
Modification chain · 8 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.
- Base2018-10-01+$0= $0
- Mod P000012019-09-26+$0= $0
- Mod P000022020-08-20+$0= $0
- Mod P000032021-09-14+$0= $0
- Mod P000052022-06-07+$0= $0
- Mod P000062023-08-10+$0= $0
- Mod P000072023-08-28+$0= $0
- Mod P000082023-09-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$0 | $0 | 5 YEAR IDIQ FOR OAHU ISLAND EMERGENCY HOUSING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$0 | $0 | MOD TO INCLUDE WD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-20 | +$0 | $0 | MOD TO INCLUDE WD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-14 | +$0 | $0 | MOD TO INCLUDE WD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-07 | +$0 | $0 | MOD TO INCLUDE UPDATED WAGES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-10 | +$0 | $0 | MOD TO INCLUDE UPDATED WAGES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | +$0 | $0 | MOD TO INCLUDE UPDATED WAGES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-09-20 | +$0 | $0 | MOD TO EXERCISE 52.217-8 AND UPDATE WAGE DETERMINATION |
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 EHNWN2KMTMQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $196,618 | FY2026 |
| 36C26126D0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C26126N0538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $511,000 | FY2026 |
| 36C26126N0341 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $215,441 | FY2026 |
| 36C26126N0228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $71,029 | FY2026 |
| 36C26125N0735 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $187,245 | FY2025 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0580 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,065 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26119D0004_3600 · retrieved 2026-09-26.