Award recordASSISTANCE

POVERELLO CENTER INC

FAIN/URI TPCI391-0668-436-BH-18-0· VHA· Homeless Providers Grant and Per Diem Program· 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM· FY2018· $53,063 net obligations· UEI FQCXFR3MWB78· MT

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 · 2020-08-21
Transactions
10
First transaction's obligation
$15,425

Modification chain · 10 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.

$55,063$0Base award · 2017-10-12 · this action $15,425 · running total $15,425Modification — · 2018-06-14 · this action $4,142 · running total $19,567Modification — · 2018-07-09 · this action $10,907 · running total $30,474Modification — · 2018-10-01 · this action $9,254 · running total $39,728Modification — · 2019-01-02 · this action $3,921 · running total $43,649Modification — · 2019-04-01 · this action $4,196 · running total $47,845Modification — · 2019-08-19 · this action -$2,500 · running total $45,345Modification — · 2019-10-17 · this action $2,718 · running total $48,063Modification — · 2019-11-20 · this action $7,000 · running total $55,063Modification — · 2020-08-21 · this action -$2,000 · running total $53,063
  • Base2017-10-12+$15,425= $15,425
  • Mod —2018-06-14+$4,142= $19,567
  • Mod —2018-07-09+$10,907= $30,474
  • Mod —2018-10-01+$9,254= $39,728
  • Mod —2019-01-02+$3,921= $43,649
  • Mod —2019-04-01+$4,196= $47,845
  • Mod —2019-08-19-$2,500= $45,345
  • Mod —2019-10-17+$2,718= $48,063
  • Mod —2019-11-20+$7,000= $55,063
  • Mod —2020-08-21-$2,000= $53,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-12+$15,425$15,425VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-06-14+$4,142$19,567VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-07-09+$10,907$30,474VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2018-10-01+$9,254$39,728VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-01-02+$3,921$43,649VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-04-01+$4,196$47,845VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-08-19−$2,500$45,345VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· NEW2019-10-17+$2,718$48,063VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2019-11-20+$7,000$55,063VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BED…
Mod —· CONTINUATION2020-08-21−$2,000$53,063VA 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 FQCXFR3MWB78)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0048NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$167,900FY2026
36C25925N0020NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$39,560FY2025
36C25924N0016NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$81,305FY2024
TPCI391-5229-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$785,759FY2023
TPCI391-5251-436-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$61,498FY2023
36C25923N0056NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$135,585FY2023

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_TPCI391-0668-436-BH-18-0_036 · retrieved 2026-09-26.