Description
MODIFICATION TO UPDATE ANNUAL WAGE DETERMINATION
Base award description: HCHV SERVICES OAKLAND, CA
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.
- Base2022-10-01+$0= $0
- Mod P000012023-09-18+$0= $0
- Mod P000022024-09-27+$0= $0
- Mod P000032025-09-23+$0= $0
- Mod P000052026-06-14+$0= $0
- Mod P000042026-08-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$0 | $0 | HCHV SERVICES OAKLAND, CA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-18 | +$0 | $0 | HCHV SERVICES OAKLAND, CA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-27 | +$0 | $0 | HCHV SERVICES OAKLAND, CA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | +$0 | $0 | HCHV SERVICES OAKLAND, CA WAGE DETERMINATION MODIFICATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-14 | +$0 | $0 | MODIFICATION TO INCORPORATE EO 14398 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-23 | +$0 | $0 | MODIFICATION TO UPDATE ANNUAL 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 D2VLMMRQ7GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $766,883 | FY2026 |
| 36C26125N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $485,756 | FY2025 |
| 36C26124N0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,322 | FY2024 |
| OPER007-4620-662-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $4,217,206 | FY2023 |
| 36C26123N0123 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,786 | FY2023 |
| 36C26122N0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $431,375 | FY2022 |
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 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26123D0009_3600 · retrieved 2026-09-26.