Description
HOMELESS PREVENTION
First action · last action
2016-10-01 · 2018-04-26
Transactions
4
First transaction's obligation
$2,020,000
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.
- Base2016-10-01+$2,020,000= $2,020,000
- Mod —2017-10-01+$909,000= $2,929,000
- Mod 22018-03-27+$211,087= $3,140,087
- Mod 12018-04-26+$1,121,000= $4,261,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,020,000 | $2,020,000 | HOMELESS PREVENTION |
| Mod — | 2017-10-01 | +$909,000 | $2,929,000 | HOMELESS PREVENTION |
| Mod 2 | 2018-03-27 | +$211,087 | $3,140,087 | HOMELESS PREVENTION |
| Mod 1· ADJUSTMENT TO COMPLETED PROJECT | 2018-04-26 | +$1,121,000 | $4,261,087 | HOMELESS 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 DF1ME7WQ4QT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MA-SSG-1438-22-25 | SSG FOX SUICIDE PREVENTION PROGRAM · 64.055 · STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM | $750,000 | FY2026 |
| 2023-MT-454-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,837,500 | FY2026 |
| 36C24125P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $328,500 | FY2025 |
| 12-ZZ-041-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,217,748 | FY2025 |
| VETE024-6262-631-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $424,860 | FY2025 |
| VETE024-6318-402-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $389,924 | FY2025 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_12-ZZ-041_036 · retrieved 2026-09-26.