Description
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Modification chain · 3 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.
- Base2023-08-28+$149,000= $149,000
- Mod 12025-10-01+$580,000= $729,000
- Mod 22025-11-14-$203,908= $525,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· NEW | 2023-08-28 | +$149,000 | $149,000 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED… |
| Mod 1· CONTINUATION | 2025-10-01 | +$580,000 | $729,000 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED… |
| Mod 2· REVISION | 2025-11-14 | −$203,908 | $525,092 | VA 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 QNXND61SCK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $30,000 | FY2019 |
| 36C24218N0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $30,800 | FY2018 |
| VA24217J0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $35,216 | FY2017 |
| VA52816J0040 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $32,488 | FY2016 |
| VA52815J0091 | 242-NETWORK CONTRACT OFFICE 02 · G004 · SOCIAL- SOCIAL REHABILITATION | $48,546 | FY2015 |
| VA52814D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
Other recipients under 64.024 from Homeless Providers Grant and Per Diem Program (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| ALST907-6379-544-CM-26 | ALSTON WILKES SOCIETY | Homeless Providers Grant and Per Diem Program | $813,550 | FY2025 |
| CFVI359-6266-695-CM-26 | CENTER FOR VETERANS ISSUES, INC | Homeless Providers Grant and Per Diem Program | $450,000 | FY2025 |
| AGFN203-6363-671-CM-26 | AMERICAN G.I. FORUM, NATIONAL VETERANS OUTREACH PROGRAM, INCORPORATED | Homeless Providers Grant and Per Diem Program | $900,000 | FY2025 |
| AGFN203-6462-549-CM-26 | AMERICAN G.I. FORUM, NATIONAL VETERANS OUTREACH PROGRAM, INCORPORATED | Homeless Providers Grant and Per Diem Program | $900,000 | FY2025 |
| CRTI640-6308-689-CM-26 | COMMUNITY RENEWAL TEAM, INC. | Homeless Providers Grant and Per Diem Program | $319,959 | FY2025 |
Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_CMSI965-4407-528-PD-24_036 · retrieved 2026-09-26.