Award recordASSISTANCE

COMMUNITY RENEWAL TEAM, INC.

FAIN/URI 12-CT-021· VHA· VHA· 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM· FY2017· $1,127,781 net obligations· UEI JJLMNQDSGLM6· CT

Description

HOMELESS PREVENTION

First action · last action
2016-10-01 · 2018-04-26
Transactions
4
First transaction's obligation
$534,633

Modification chain · 4 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.

$1,127,781$0Base award · 2016-10-01 · this action $534,633 · running total $534,633Modification — · 2017-10-01 · this action $240,585 · running total $775,218Modification 2 · 2018-03-27 · this action $58,515 · running total $833,733Modification 1 · 2018-04-26 · this action $294,048 · running total $1,127,781
  • Base2016-10-01+$534,633= $534,633
  • Mod —2017-10-01+$240,585= $775,218
  • Mod 22018-03-27+$58,515= $833,733
  • Mod 12018-04-26+$294,048= $1,127,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$534,633$534,633HOMELESS PREVENTION
Mod —2017-10-01+$240,585$775,218HOMELESS PREVENTION
Mod 22018-03-27+$58,515$833,733HOMELESS PREVENTION
Mod 1· ADJUSTMENT TO COMPLETED PROJECT2018-04-26+$294,048$1,127,781HOMELESS PREVENTION

Related awards · 6

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 JJLMNQDSGLM6)

AwardOffice · PSC / listingNet obligationsFY
12-CT-021-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,116,312FY2025
CRTI640-6308-689-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$319,959FY2025
2012-CT-021-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$1,294,488FY2024
36C24124P0840241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$618,501FY2024
CRTI640-4573-689-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$442,176FY2023
CRTI640-5335-689-CM-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$176,077FY2023

Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_12-CT-021_036 · retrieved 2026-09-26.