Description
VA HAS AWARDED A CAPITAL FUNDS FOR THE ACQUISITION OF A VAN TO PROVIDE FOR OUTREACH TO AND TRANSPORTATION OF HOMELESS VETERANS.
Modification chain · 1 transaction
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+$11,408= $11,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$11,408 | $11,408 | VA HAS AWARDED A CAPITAL FUNDS FOR THE ACQUISITION OF A VAN TO PROVIDE FOR OUTREACH TO AND TRANSPORTATION OF H… |
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 PTCPKJTJ3GH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| MSRM375-0116-612-BH-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,748 | FY2018 |
| MSRM375-0117-612-CT-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $6,640 | FY2018 |
| VA26116C5014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $363,903 | FY2016 |
| VA26114C0128 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $252,494 | FY2014 |
| VA26113C0110 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $146,875 | FY2013 |
| VA26112C0126 | 261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL- SOCIAL REHABILITATION | $131,988 | FY2012 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_20100704CA_036 · retrieved 2026-09-26.