Description
OTHER FUNCTIONS - TO PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS
Base award description: PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS
Modification chain · 7 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.
- Base2010-07-01+$0= $0
- Mod 12011-06-29+$0= $0
- Mod 22011-10-07+$0= $0
- Mod P000032012-06-28+$0= $0
- Mod P000042013-05-14+$0= $0
- Mod P000052014-06-12+$0= $0
- Mod P000062015-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$0 | $0 | PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod 1· EXERCISE AN OPTION | 2011-06-29 | +$0 | $0 | PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-10-07 | +$0 | $0 | PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2012-06-28 | +$0 | $0 | OTHER FUNCTIONS - TO PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod P00004· EXERCISE AN OPTION | 2013-05-14 | +$0 | $0 | OTHER FUNCTIONS - TO PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2014-06-12 | +$0 | $0 | OTHER FUNCTIONS - TO PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
| Mod P00006· EXERCISE AN OPTION | 2015-06-17 | +$0 | $0 | OTHER FUNCTIONS - TO PROVIDE HOMELESS SERVICES FOR KCVAMC VETERANS |
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 FLGFWH6KD6K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25526N0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,075,378 | FY2026 |
| 36C25525N0364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $170,789 | FY2025 |
| 36C25524N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $866,741 | FY2024 |
| 36C25523N0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $929,954 | FY2023 |
| FPRI039-4888-589-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $363,717 | FY2023 |
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 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | 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_VA255BO0186_3600 · retrieved 2026-09-26.