Description
TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS.
First action · last action
2010-10-01 · 2016-05-09
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$725,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 10 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.
- Base2010-10-01+$0= $0
- Mod 12011-10-20+$0= $0
- Mod P000022012-03-30+$0= $0
- Mod P000042012-07-31+$0= $0
- Mod P000032012-09-11+$0= $0
- Mod P000052013-07-30+$0= $0
- Mod P000062014-09-30+$0= $0
- Mod P000072015-08-20+$0= $0
- Mod P000102016-04-26+$0= $0
- Mod P000112016-05-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod 1· EXERCISE AN OPTION | 2011-10-20 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-30 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-31 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-11 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00005· FUNDING ONLY ACTION | 2013-07-30 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00006· FUNDING ONLY ACTION | 2014-09-30 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00007· FUNDING ONLY ACTION | 2015-08-20 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00010· CLOSE OUT | 2016-04-26 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
| Mod P00011· CLOSE OUT | 2016-05-09 | +$0 | $0 | TRANSITIONAL HOUSING, MEALS, AND COUNSELING FOR HOMELESS VETS. |
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 FQCXFR3MWB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0048 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $167,900 | FY2026 |
| 36C25925N0020 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $39,560 | FY2025 |
| 36C25924N0016 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $81,305 | FY2024 |
| TPCI391-5229-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $785,759 | FY2023 |
| TPCI391-5251-436-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $61,498 | FY2023 |
| 36C25923N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,585 | FY2023 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
| 36C25926N0053 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $290,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0914_3600 · retrieved 2026-09-26.