Award recordCONTRACT

MY BROTHERS KEEPER OF GENESEE COUNTY INC

PIID VA25017D0136· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G099 · SOCIAL- OTHER· FY2017· $0 net obligations· UEI VK54LFNDMBK6· MI

Description

IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR OPTION YEAR THREE.

Base award description: IGF::OT::IGF IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS.

First action · last action
2017-06-26 · 2022-06-27
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$851,604
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 8 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.

$1$0Base award · 2017-06-26 · this action $0 · running total $0Modification P00001 · 2018-07-01 · this action $0 · running total $0Modification P00002 · 2019-06-28 · this action $0 · running total $0Modification P00003 · 2019-07-08 · this action $0 · running total $0Modification P00004 · 2020-06-02 · this action $0 · running total $0Modification P00005 · 2021-06-01 · this action $0 · running total $0Modification P00006 · 2022-04-26 · this action $0 · running total $0Modification P00007 · 2022-06-27 · this action $0 · running total $0
  • Base2017-06-26+$0= $0
  • Mod P000012018-07-01+$0= $0
  • Mod P000022019-06-28+$0= $0
  • Mod P000032019-07-08+$0= $0
  • Mod P000042020-06-02+$0= $0
  • Mod P000052021-06-01+$0= $0
  • Mod P000062022-04-26+$0= $0
  • Mod P000072022-06-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-26+$0$0IGF::OT::IGF IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS.
Mod P00001· EXERCISE AN OPTION2018-07-01+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. OPTION YEAR ONE.
Mod P00002· EXERCISE AN OPTION2019-06-28+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. OPTION YEAR TWO.
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-08+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR NEW…
Mod P00004· EXERCISE AN OPTION2020-06-02+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR OPT…
Mod P00005· EXERCISE AN OPTION2021-06-01+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR OPT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-26+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR OPT…
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-06-27+$0$0IDIQ FOR EMERGENCY SHELTER BED SERVICES FOR THE SAGINAW AND ANN ARBOR VA MEDICAL CENTERS. MODIFICATION FOR OPT…

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 VK54LFNDMBK6)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0248250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$99,983FY2026
36C25025N0291250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$54,175FY2025
36C25024N0152250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$34,250FY2024
MBKG247-5210-506-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$144,565FY2023
36C25023N0200250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$98,778FY2023
36C25023D0018250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2023

Other recipients under G099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0401LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$166,075FY2026
36C25026N0400SAFE STEP, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$129,210FY2026
36C25026N0172BEACH HOUSE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,718FY2026
36C25026N0238J & S HARRIS HOMES, LTD.250-NETWORK CONTRACT OFFICE 10 (36C250)$78,263FY2026
36C25025N1004VOLUNTEERS OF AMERICA OF INDIANA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$996,450FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0136_3600 · retrieved 2026-09-26.