Award recordASSISTANCE

SOUTH PARK INN, INC.

FAIN/URI SPII735-0917-689-BH-19· VHA· Homeless Providers Grant and Per Diem Program· 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM· FY2019· $93,856 net obligations· UEI RTB1L7B51C37· CT

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
2018-10-02 · 2020-08-13
Transactions
12
First transaction's obligation
$16,623

Modification chain · 12 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.

$95,856$0Base award · 2018-10-02 · this action $16,623 · running total $16,623Modification — · 2019-01-02 · this action $10,831 · running total $27,454Modification — · 2019-04-01 · this action $2,337 · running total $29,791Modification — · 2019-06-26 · this action $3,500 · running total $33,291Modification — · 2019-07-01 · this action $7,942 · running total $41,233Modification — · 2019-08-19 · this action -$5,000 · running total $36,233Modification — · 2019-10-17 · this action $4,026 · running total $40,259Modification — · 2019-11-14 · this action $15,000 · running total $55,259Modification — · 2020-01-02 · this action $10,675 · running total $65,934Modification — · 2020-04-01 · this action $16,721 · running total $82,655Modification — · 2020-07-01 · this action $13,201 · running total $95,856Modification — · 2020-08-13 · this action -$2,000 · running total $93,856
  • Base2018-10-02+$16,623= $16,623
  • Mod —2019-01-02+$10,831= $27,454
  • Mod —2019-04-01+$2,337= $29,791
  • Mod —2019-06-26+$3,500= $33,291
  • Mod —2019-07-01+$7,942= $41,233
  • Mod —2019-08-19-$5,000= $36,233
  • Mod —2019-10-17+$4,026= $40,259
  • Mod —2019-11-14+$15,000= $55,259
  • Mod —2020-01-02+$10,675= $65,934
  • Mod —2020-04-01+$16,721= $82,655
  • Mod —2020-07-01+$13,201= $95,856
  • Mod —2020-08-13-$2,000= $93,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CONTINUATION2018-10-02+$16,623$16,623VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-01-02+$10,831$27,454VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-04-01+$2,337$29,791VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-06-26+$3,500$33,291VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-07-01+$7,942$41,233VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-08-19−$5,000$36,233VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· NEW2019-10-17+$4,026$40,259VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-11-14+$15,000$55,259VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-01-02+$10,675$65,934VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-04-01+$16,721$82,655VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-07-01+$13,201$95,856VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-08-13−$2,000$93,856VA 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 RTB1L7B51C37)

AwardOffice · PSC / listingNet obligationsFY
SPII735-5211-689-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$825,596FY2023
36C24123P0738241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$238,585FY2023
SPII735-1225-689-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,073,369FY2020
SPII735-0916-689-LD-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$193,867FY2019
36C24118P0493241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$212,699FY2018
VA24117J1462241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION$21,500FY2017

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_SPII735-0917-689-BH-19_036 · retrieved 2026-09-26.