Description
OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES
Base award description: PROVIDE HOMELESS HOUSING SERVICES
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.
- Base2010-05-13+$0= $0
- Mod 12011-05-09+$0= $0
- Mod P000022012-04-26+$0= $0
- Mod P000032013-04-30+$0= $0
- Mod P000042013-05-13+$0= $0
- Mod P000052014-04-29+$0= $0
- Mod P000062015-05-04+$0= $0
- Mod P000072015-09-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$0 | $0 | PROVIDE HOMELESS HOUSING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-05-09 | +$0 | $0 | PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-04-26 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-04-30 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-05-13 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-04-29 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-05-04 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2015-09-09 | +$0 | $0 | OTHER SERVICES-PROVIDE HOMELESS HOUSING SERVICES |
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 GMJ5VNAV9NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0399 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $803,000 | FY2026 |
| 36C25526N0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $829,499 | FY2026 |
| 36C25526D0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25525N0382 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $803,000 | FY2025 |
| 36C25525N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $122,490 | FY2025 |
| 36C25524N0387 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $613,725 | FY2024 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
| VA25515J2732 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $84,216 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255BO0170_3600 · retrieved 2026-09-26.