Description
HOMELESS PREVENTION
First action · last action
2018-10-01 · 2019-01-07
Transactions
2
First transaction's obligation
$992,413
Modification chain · 2 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.
- Base2018-10-01+$992,413= $992,413
- Mod 12019-01-07+$81,080= $1,073,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· NEW | 2018-10-01 | +$992,413 | $992,413 | HOMELESS PREVENTION |
| Mod 1· ADJUSTMENT TO COMPLETED PROJECT | 2019-01-07 | +$81,080 | $1,073,493 | HOMELESS PREVENTION |
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 MHBCTT35X6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-MA-211-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,253,250 | FY2026 |
| VVWN211-6393-650-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6232-523-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6392-518-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 2020-MA-211-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,368,196 | FY2025 |
| 36C24124P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,133,685 | FY2024 |
Other recipients under 64.033 from SUPPORTIVE SERVICES FOR VETERANS FAMILIES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 2014-OH-262-26 | AXESS FAMILY SERVICES, INC. | SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $1,709,296 | FY2026 |
| 2014-VI-299-26 | MEETING THE NEEDS OF OUR COMMUNITY, INC | SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $592,338 | FY2026 |
| 2020-NY-446-26 | VETERANS ONESTOP CENTER OF WNY INC | SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $836,189 | FY2026 |
| 2020-MI-226-26 | VOLUNTEERS OF AMERICA MICHIGAN, INC | SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $4,125,338 | FY2026 |
| 2020-MI-222-26 | MID MICHIGAN COMMUNITY ACTION AGENCY, INC. | SUPPORTIVE SERVICES FOR VETERANS FAMILIES | $1,226,175 | FY2026 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_14-MA-211-19_036 · retrieved 2026-09-26.