Description
OTHER FUNCTIONS - HOMELESS SHELTERS
Base award description: HOMELESS SHELTERS
Modification chain · 8 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.
- Base2009-03-01+$22,200= $22,200
- Mod 12009-10-13+$35,000= $57,200
- Mod 22010-08-21-$45,000= $12,200
- Mod 32010-11-13+$55,000= $67,200
- Mod 42011-10-01+$54,996= $122,196
- Mod P000052012-03-02-$7,000= $115,196
- Mod P000062012-08-24-$2,000= $113,196
- Mod P000072012-11-06-$14,257= $98,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-01 | +$22,200 | $22,200 | HOMELESS SHELTERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-13 | +$35,000 | $57,200 | HOMELESS SHELTERS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-21 | −$45,000 | $12,200 | HOMELESS SHELTERS |
| Mod 3· FUNDING ONLY ACTION | 2010-11-13 | +$55,000 | $67,200 | HOMELESS SHELTERS |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$54,996 | $122,196 | HOMELESS SHELTERS |
| Mod P00005· FUNDING ONLY ACTION | 2012-03-02 | −$7,000 | $115,196 | HOMELESS SHELTERS |
| Mod P00006· FUNDING ONLY ACTION | 2012-08-24 | −$2,000 | $113,196 | HOMELESS SHELTERS |
| Mod P00007· FUNDING ONLY ACTION | 2012-11-06 | −$14,257 | $98,939 | OTHER FUNCTIONS - HOMELESS SHELTERS |
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 XJ31UKBXD3T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0910 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $18,067 | FY2018 |
| COTS606-0535-405-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $411,919 | FY2018 |
| VA24117J1878 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,547 | FY2018 |
| VA24116J2210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $11,575 | FY2017 |
| VA24115J2110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $20,941 | FY2016 |
| VA24115J0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $28,951 | FY2015 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0707 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $71,100 | FY2016 |
| VA24115J1894 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $135,050 | FY2016 |
| VA24115J1893 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $587,650 | FY2016 |
| VA24115J1892 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $155,125 | FY2016 |
| VA24115J1895 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $151,475 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1122_3600_-NONE-_-NONE- · retrieved 2026-09-27.