Description
TRANSITIONAL HOUSING FOR HOMELESS VETERANS (SALISBURY VAMC)
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.
- Base2019-10-01+$346,845= $346,845
- Mod P000012022-09-27-$70,395= $276,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$346,845 | $346,845 | TRANSITIONAL HOUSING FOR HOMELESS VETERANS (SALISBURY VAMC) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | −$70,395 | $276,450 | TRANSITIONAL HOUSING FOR HOMELESS VETERANS (SALISBURY VAMC) |
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 GJLTK25S5NG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0108 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $392,730 | FY2026 |
| 36C24625N0100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $283,195 | FY2025 |
| 36C24624N0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $192,945 | FY2024 |
| CCUM620-4857-659-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,504,260 | FY2023 |
| 36C24623N0614 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,070 | FY2023 |
| 36C24623D0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0897 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $635,100 | FY2026 |
| 36C24626D0078 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0620 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $396,566 | FY2026 |
| 36C24626N0463 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $473,697 | FY2026 |
| 36C24626D0036 | DAILY PLANET, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0087_3600_36C24619D0052_3600 · retrieved 2026-09-26.