Description
EO 14398
Base award description: CASE MANAGEMENT SERVICES FOR HOMELESS VETERANS
Modification chain · 3 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.
- Base2023-08-31+$0= $0
- Mod P000012025-04-18+$0= $0
- Mod P000032026-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$0 | $0 | CASE MANAGEMENT SERVICES FOR HOMELESS VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-18 | +$0 | $0 | CASE MANAGEMENT SERVICES FOR HOMELESS VETERANS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $0 | EO 14398 |
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 RD7ZEAA67K47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0752 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $397,782 | FY2026 |
| 36C26225N1055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C26225N0959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $397,782 | FY2025 |
| 36C26225N0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $292,723 | FY2025 |
| 36C26224N0494 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $552,497 | FY2024 |
| 36C26224N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $288,980 | FY2024 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0875 | MILLBURN HARBOR INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $856,500 | FY2026 |
| 36C26226N0877 | STEP UP ON SECOND STREET, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $306,570 | FY2026 |
| 36C26226N0880 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,533 | FY2026 |
| 36C26226N0853 | INTERFAITH COMMUNITY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,091,494 | FY2026 |
| 36C26226N0667 | TOHONO O'ODHAM KI:KI ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,866 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26223D0134_3600 · retrieved 2026-09-26.