Description
EO 14398 MODIFICATION
Base award description: TRANSITIONAL HOUSING SERVICES SERVICES PLANNING AREA (SPA) 2 VALLEY 5 YEAR IDIQ CONTRACT. 10 MALE BEDS.
Modification chain · 2 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 P000012026-06-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$0 | $0 | TRANSITIONAL HOUSING SERVICES SERVICES PLANNING AREA (SPA) 2 VALLEY 5 YEAR IDIQ CONTRACT. 10 MALE BEDS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $0 | EO 14398 MODIFICATION |
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 H9WSG4MP4E79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $260,000 | FY2026 |
| 36C26226D0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C26226N0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,743,248 | FY2026 |
| 36C26226N0633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $1,147,201 | FY2026 |
| 36C26226C0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,259,814 | FY2026 |
| 36C26225N1143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $213,760 | FY2025 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0880 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,533 | FY2026 |
| 36C26226N0877 | STEP UP ON SECOND STREET, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $306,570 | 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_36C26225D0183_3600 · retrieved 2026-09-26.