Award recordASSISTANCE

THE SALVATION ARMY

FAIN/URI SACA347-0499-691-CT-18-0· VHA· Homeless Providers Grant and Per Diem Program· 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM· FY2018· $2,319,799 net obligations· UEI LF19U9DKFQM6· 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 · 2020-08-20
Transactions
16
First transaction's obligation
$269,612

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.

$2,333,799$0Base award · 2017-10-12 · this action $269,612 · running total $269,612Modification — · 2018-01-09 · this action $142,434 · running total $412,046Modification — · 2018-04-03 · this action $143,324 · running total $555,370Modification — · 2018-07-09 · this action $325,400 · running total $880,770Modification — · 2018-08-21 · this action -$40,000 · running total $840,770Modification — · 2018-10-02 · this action $185,358 · running total $1,026,128Modification — · 2019-01-02 · this action $207,962 · running total $1,234,090Modification — · 2019-04-01 · this action $182,552 · running total $1,416,642Modification — · 2019-07-15 · this action $175,000 · running total $1,591,642Modification — · 2019-10-17 · this action $184,510 · running total $1,776,152Modification — · 2020-01-02 · this action $226,300 · running total $2,002,452Modification — · 2020-03-20 · this action $1,859 · running total $2,004,311Modification — · 2020-04-01 · this action $203,640 · running total $2,207,951Modification — · 2020-05-22 · this action $17,000 · running total $2,224,951Modification — · 2020-07-01 · this action $108,848 · running total $2,333,799Modification — · 2020-08-20 · this action -$14,000 · running total $2,319,799
  • Base2017-10-12+$269,612= $269,612
  • Mod —2018-01-09+$142,434= $412,046
  • Mod —2018-04-03+$143,324= $555,370
  • Mod —2018-07-09+$325,400= $880,770
  • Mod —2018-08-21-$40,000= $840,770
  • Mod —2018-10-02+$185,358= $1,026,128
  • Mod —2019-01-02+$207,962= $1,234,090
  • Mod —2019-04-01+$182,552= $1,416,642
  • Mod —2019-07-15+$175,000= $1,591,642
  • Mod —2019-10-17+$184,510= $1,776,152
  • Mod —2020-01-02+$226,300= $2,002,452
  • Mod —2020-03-20+$1,859= $2,004,311
  • Mod —2020-04-01+$203,640= $2,207,951
  • Mod —2020-05-22+$17,000= $2,224,951
  • Mod —2020-07-01+$108,848= $2,333,799
  • Mod —2020-08-20-$14,000= $2,319,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-12+$269,612$269,612VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —2018-01-09+$142,434$412,046VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —2018-04-03+$143,324$555,370VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-07-09+$325,400$880,770VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-08-21−$40,000$840,770VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-10-02+$185,358$1,026,128VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-01-02+$207,962$1,234,090VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-04-01+$182,552$1,416,642VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-07-15+$175,000$1,591,642VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· NEW2019-10-17+$184,510$1,776,152VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-01-02+$226,300$2,002,452VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-03-20+$1,859$2,004,311VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-04-01+$203,640$2,207,951VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-05-22+$17,000$2,224,951VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-07-01+$108,848$2,333,799VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-08-20−$14,000$2,319,799VA 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 LF19U9DKFQM6)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0371260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION$388,652FY2026
36C26126P0642261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH$121,800FY2026
2020-NV-118-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$2,614,862FY2026
2020-CA-017-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$7,567,374FY2026
36C26126N0007261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$1,505,757FY2026
36C26126N0040261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$400,332FY2026

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_SACA347-0499-691-CT-18-0_036 · retrieved 2026-09-26.