Description
MOD TO STOP ORDERS FROM 01SEP22 THROUGH 30SEP22 DUE TO REPLACEMENT CONTRACT STARTING. HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22
Base award description: HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22
Modification chain · 5 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.
- Base2021-07-06+$0= $0
- Mod P000012021-11-04+$0= $0
- Mod P000022021-11-18+$0= $0
- Mod P000032022-07-15+$0= $0
- Mod P000042022-08-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-06 | +$0 | $0 | HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-04 | +$0 | $0 | HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $0 | VACCINE MANDATE. HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22 |
| Mod P00003· EXERCISE AN OPTION | 2022-07-15 | +$0 | $0 | HOMELESS VETERAN SERVICES FOR OMAHA VA. TWO MONTHS OF -8 EXTENSION: 01AUG22 - 30SEP22. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-30 | +$0 | $0 | MOD TO STOP ORDERS FROM 01SEP22 THROUGH 30SEP22 DUE TO REPLACEMENT CONTRACT STARTING. HOMELESS VETERAN SERVIC… |
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 V7J5H9T4V6B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NVHS778-6213-636-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $431,199 | FY2024 |
| NVHS778-4855-636-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $546,663 | FY2023 |
| 36C26322P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,831,275 | FY2022 |
| NVHS778-2497-636-SN-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $542,767 | FY2021 |
| 36C26321N0803 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $639,386 | FY2021 |
| NVHS778-0121-636-BH-18 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $61,568 | FY2020 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0288 | PLACE OF HOPE MINISTRIES | NETWORK CONTRACT OFFICE 23 (36C263) | $233,180 | FY2026 |
| 36C26326D0029 | PLACE OF HOPE MINISTRIES | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0282 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $18,002 | FY2026 |
| 36C26326N0063 | VOLUNTEERS OF AMERICA, DAKOTAS | NETWORK CONTRACT OFFICE 23 (36C263) | $394,200 | FY2026 |
| 36C26325N0395 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $18,002 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26321D0064_3600 · retrieved 2026-09-26.