Award recordASSISTANCE

MISSION SOLANO RESCUE MISSION INC.

FAIN/URI MSRM375-0117-612-CT-18-0· VHA· VHA· 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM· FY2018· $6,640 net obligations· UEI PTCPKJTJ3GH3· CA

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 · 2017-12-05
Transactions
2
First transaction's obligation
$67,403

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.

$67,403$0Base award · 2017-10-12 · this action $67,403 · running total $67,403Modification — · 2017-12-05 · this action -$60,763 · running total $6,640
  • Base2017-10-12+$67,403= $67,403
  • Mod —2017-12-05-$60,763= $6,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-12+$67,403$67,403VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —2017-12-05−$60,763$6,640VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…

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)

AwardOffice · PSC / listingNet obligationsFY
MSRM375-0116-612-BH-18-0VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,748FY2018
VA26116C5014261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$363,903FY2016
VA26114C0128261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER$252,494FY2014
VA26113C0110261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER$146,875FY2013
VA26112C0126261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL- SOCIAL REHABILITATION$131,988FY2012
20100003CAVHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,622,395FY2011

Cite as: Glassbox VA record view · VA assistance award (USAspending / FABS) · ASST_NON_MSRM375-0117-612-CT-18-0_036 · retrieved 2026-09-27.