Description
EMERGENCY REHABILITATIVE HOUSING FOR HOMELESS VETERANS
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.
- Base2024-02-29+$126,978= $126,978
- Mod P000012024-10-18-$15,616= $111,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-29 | +$126,978 | $126,978 | EMERGENCY REHABILITATIVE HOUSING FOR HOMELESS VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-18 | −$15,616 | $111,363 | EMERGENCY REHABILITATIVE HOUSING FOR HOMELESS VETERANS |
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 CZMYS3BF8L63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0620 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $396,566 | FY2026 |
| 2024-VA-463-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,773,901 | FY2026 |
| 36C24625N0848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $539,922 | FY2025 |
| 2024-VA-463-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,868,300 | FY2025 |
| 36C24624N0765 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $246,358 | FY2024 |
| 36C24624D0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0293 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $130,086 | FY2026 |
| 36C24625N0239 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,507 | FY2025 |
| 36C24625D0014 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624N0149 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,471 | FY2024 |
| 36C24623N0109 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $105,933 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0528_3600_36C24619D0047_3600 · retrieved 2026-09-26.