Description
TRANSITIONAL HOUSING SERVICES 5 YEAR IDIQ CONTRACT. SERVICE PLANNING AREA (SPA) 8 SAN PEDRO. 20 MALE VETERAN BEDS.
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.
- Base2025-09-15+$0= $0
- Mod P000012026-06-15+$0= $0
- Mod P000032026-09-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$0 | $0 | TRANSITIONAL HOUSING SERVICES 5 YEAR IDIQ CONTRACT. SERVICE PLANNING AREA (SPA) 8 SAN PEDRO. 20 MALE VETERAN B… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $0 | TRANSITIONAL HOUSING SERVICES 5 YEAR IDIQ CONTRACT. SERVICE PLANNING AREA (SPA) 8 SAN PEDRO. 20 MALE VETERAN B… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $0 | TRANSITIONAL HOUSING SERVICES 5 YEAR IDIQ CONTRACT. SERVICE PLANNING AREA (SPA) 8 SAN PEDRO. 20 MALE VETERAN B… |
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 CGJWB981V7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,328,254 | FY2026 |
| NV-SSG-1791-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $350,000 | FY2026 |
| DC-SSG-1471-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $400,000 | FY2026 |
| 36C26225N1136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $467,600 | FY2025 |
| 36C26225N0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,288,186 | FY2025 |
| 36C26225N0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26226N0875 | MILLBURN HARBOR INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $856,500 | FY2026 |
| 36C26226N0853 | INTERFAITH COMMUNITY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,091,494 | FY2026 |
| 36C26226N0752 | NEW DIRECTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $397,782 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26225D0179_3600 · retrieved 2026-09-26.