Award recordASSISTANCE

CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC

FAIN/URI CCCO679-0347-554-CT-18-0· VHA· Homeless Providers Grant and Per Diem Program· 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM· FY2018· $322,754 net obligations· UEI C9A2KGKLVQJ1· CO

Description

VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.

First action · last action
2017-10-12 · 2020-07-01
Transactions
16
First transaction's obligation
$50,552

Modification chain · 16 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.

$322,754$0Base award · 2017-10-12 · this action $50,552 · running total $50,552Modification — · 2018-01-03 · this action $36,141 · running total $86,693Modification — · 2018-04-03 · this action $7,183 · running total $93,876Modification — · 2018-06-26 · this action $5,000 · running total $98,876Modification — · 2018-07-09 · this action $30,015 · running total $128,891Modification — · 2018-08-17 · this action $3,000 · running total $131,891Modification — · 2018-10-02 · this action $50,552 · running total $182,443Modification — · 2019-03-12 · this action $7,300 · running total $189,743Modification — · 2019-04-01 · this action $28,429 · running total $218,172Modification — · 2019-06-12 · this action $1,557 · running total $219,729Modification — · 2019-07-01 · this action $31,169 · running total $250,898Modification — · 2019-10-17 · this action $30,992 · running total $281,890Modification — · 2020-01-02 · this action $11,037 · running total $292,927Modification — · 2020-04-01 · this action $1,423 · running total $294,350Modification — · 2020-06-05 · this action $14,000 · running total $308,350Modification — · 2020-07-01 · this action $14,404 · running total $322,754
  • Base2017-10-12+$50,552= $50,552
  • Mod —2018-01-03+$36,141= $86,693
  • Mod —2018-04-03+$7,183= $93,876
  • Mod —2018-06-26+$5,000= $98,876
  • Mod —2018-07-09+$30,015= $128,891
  • Mod —2018-08-17+$3,000= $131,891
  • Mod —2018-10-02+$50,552= $182,443
  • Mod —2019-03-12+$7,300= $189,743
  • Mod —2019-04-01+$28,429= $218,172
  • Mod —2019-06-12+$1,557= $219,729
  • Mod —2019-07-01+$31,169= $250,898
  • Mod —2019-10-17+$30,992= $281,890
  • Mod —2020-01-02+$11,037= $292,927
  • Mod —2020-04-01+$1,423= $294,350
  • Mod —2020-06-05+$14,000= $308,350
  • Mod —2020-07-01+$14,404= $322,754
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-12+$50,552$50,552VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —2018-01-03+$36,141$86,693VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —2018-04-03+$7,183$93,876VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-06-26+$5,000$98,876VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-07-09+$30,015$128,891VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-08-17+$3,000$131,891VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-10-02+$50,552$182,443VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-03-12+$7,300$189,743VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-04-01+$28,429$218,172VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-06-12+$1,557$219,729VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-07-01+$31,169$250,898VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· NEW2019-10-17+$30,992$281,890VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-01-02+$11,037$292,927VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-04-01+$1,423$294,350VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-06-05+$14,000$308,350VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-07-01+$14,404$322,754VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…

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 C9A2KGKLVQJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0053NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$290,816FY2026
36C25925N0018NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$226,984FY2025
CCCO679-6192-554-SN-25Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$435,737FY2024
36C25924N0021NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$158,025FY2024
CCCO679-4822-554-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,374,399FY2023
36C25923N0054NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$173,186FY2023

Other recipients under 64.024 from Homeless Providers Grant and Per Diem Program (most recent first)

AwardRecipientOfficeNet obligationsFY
ALST907-6379-544-CM-26ALSTON WILKES SOCIETYHomeless Providers Grant and Per Diem Program$813,550FY2025
CFVI359-6266-695-CM-26CENTER FOR VETERANS ISSUES, INCHomeless Providers Grant and Per Diem Program$450,000FY2025
AGFN203-6363-671-CM-26AMERICAN G.I. FORUM, NATIONAL VETERANS OUTREACH PROGRAM, INCORPORATEDHomeless Providers Grant and Per Diem Program$900,000FY2025
AGFN203-6462-549-CM-26AMERICAN G.I. FORUM, NATIONAL VETERANS OUTREACH PROGRAM, INCORPORATEDHomeless Providers Grant and Per Diem Program$900,000FY2025
CRTI640-6308-689-CM-26COMMUNITY RENEWAL TEAM, INC.Homeless Providers Grant and Per Diem Program$319,959FY2025

Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_CCCO679-0347-554-CT-18-0_036 · retrieved 2026-09-26.