Description
DECREASE RESIDUAL AMOUNT OF -23,220.00 679C15053
Base award description: BEDS FOR HOMELESS VETERANS
Modification chain · 7 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.
- Base2007-10-01+$87,600= $87,600
- Mod 22008-10-01+$87,600= $175,200
- Mod 32009-01-21-$6,870= $168,330
- Mod 52009-10-01+$87,600= $255,930
- Mod 72010-09-30+$0= $255,930
- Mod 82011-03-16+$9,400= $265,330
- Mod 92011-07-25-$23,220= $242,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$87,600 | $87,600 | BEDS FOR HOMELESS VETERANS |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$87,600 | $175,200 | BEDS FOR HOMELESS VETERANS |
| Mod 3· EXERCISE AN OPTION | 2009-01-21 | −$6,870 | $168,330 | — |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$87,600 | $255,930 | HOMELESS BEDS |
| Mod 7· EXERCISE AN OPTION | 2010-09-30 | +$0 | $255,930 | HOMELESS BEDS |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-03-16 | +$9,400 | $265,330 | DECREASE IN THE AMOUNT OF $-9400.00 FROM 2920 BEDS TO 2606 BEDS. 679-C05002. |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2011-07-25 | −$23,220 | $242,110 | DECREASE RESIDUAL AMOUNT OF -23,220.00 679C15053 |
Related awards · 9
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 C89JUX18UUK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718N1912 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $219,000 | FY2018 |
| 36C24718G0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| 20070064AL | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $131,262 | FY2010 |
| VA247P0587 | 247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL | $355,889 | FY2008 |
Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0994 | ALABAMA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $5,280 | FY2015 |
| VA24714J0883 | GVM TPS BIRMINGHAM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $67,144 | FY2014 |
| VA24714C0145 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $21,557 | FY2014 |
| VA24714C0146 | WINSHAPE RETREAT/MARRIAGE | 247-NETWORK CONTRACT OFFICE 7 | $24,423 | FY2014 |
| VA24714P2991 | FLIK INTERNATIONAL CORP. | 247-NETWORK CONTRACT OFFICE 7 | $64,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2527_3600_-NONE-_-NONE- · retrieved 2026-09-27.