Description
TRANSITIONAL HOUSING
First action · last action
2011-07-22 · 2015-02-17
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$261,011
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 6 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.
- Base2011-07-22+$0= $0
- Mod P000012012-07-18+$0= $0
- Mod P000022013-08-01+$0= $0
- Mod P000032014-07-09+$0= $0
- Mod P000042015-01-27+$0= $0
- Mod P000052015-02-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2012-07-18 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00002· EXERCISE AN OPTION | 2013-08-01 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00003· EXERCISE AN OPTION | 2014-07-09 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00004· EXERCISE AN OPTION | 2015-01-27 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00005· EXERCISE AN OPTION | 2015-02-17 | +$0 | $0 | TRANSITIONAL HOUSING |
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 JH1KRU5L5D99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0818 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $47,450 | FY2025 |
| 36C26224N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $46,172 | FY2024 |
| SAFE130-4729-600-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $681,359 | FY2023 |
| 36C26223N0800 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $16,660 | FY2023 |
| 36C26222N0780 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $64,668 | FY2022 |
| 36C26221N0788 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $48,416 | FY2021 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P1184_3600 · retrieved 2026-09-26.