Description
ACCOMODATIONS FOR HOMELESS VETERAN WOMEN
Base award description: RENT FOR FY 09 TO ACCOMODATE HOMELESS FEMALE VETERANS
Modification chain · 6 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.
- Base2009-01-16+$0= $0
- Mod 22009-01-16+$63,612= $63,612
- Mod 32009-12-17+$0= $63,612
- Mod 42010-10-01+$70,132= $133,744
- Mod 62011-10-01+$73,639= $207,383
- Mod 72012-10-01+$38,660= $246,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-16 | +$0 | $0 | RENT FOR FY 09 TO ACCOMODATE HOMELESS FEMALE VETERANS |
| Mod 2· EXERCISE AN OPTION | 2009-01-16 | +$63,612 | $63,612 | RENT FOR FY 09 TO ACCOMODATE HOMELESS FEMALE VETERANS |
| Mod 3· EXERCISE AN OPTION | 2009-12-17 | +$0 | $63,612 | ACCOMODATIONS FOR HOMELESS VETERAN WOMEN |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$70,132 | $133,744 | ACCOMODATIONS FOR HOMELESS VETERAN WOMEN |
| Mod 6· EXERCISE AN OPTION | 2011-10-01 | +$73,639 | $207,383 | ACCOMODATIONS FOR HOMELESS VETERAN WOMEN |
| Mod 7· EXERCISE AN OPTION | 2012-10-01 | +$38,660 | $246,043 | ACCOMODATIONS FOR HOMELESS VETERAN WOMEN |
Related awards · 7
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 MHBCTT35X6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-MA-211-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,253,250 | FY2026 |
| VVWN211-6393-650-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6232-523-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| VVWN211-6392-518-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 2020-MA-211-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,368,196 | FY2025 |
| 36C24124P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $2,133,685 | FY2024 |
Other recipients under X169 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA608C10246 | HARBOR HOMES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $75,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.