Description
EXERCISE OPTION YEAR 1 OF CONTRACT FOR HOMELESS SERVICES TO BE PROVIDED BY BROOKLYN COMMUNITY HOUSING SERVICES IN BROOKLYN, NY.
Base award description: TRANSITIONAL HOUSING AND THERAPY FOR HOMELESS VETERANS IN THE NEW YORK HARBOR HEALTH.
Modification chain · 5 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.
- Base2008-12-10+$82,125= $82,125
- Mod 32009-10-01+$24,930= $107,055
- Mod 52011-01-01+$54,662= $161,717
- Mod 42011-03-23-$24,930= $136,787
- Mod 62013-12-02-$54,662= $82,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$82,125 | $82,125 | TRANSITIONAL HOUSING AND THERAPY FOR HOMELESS VETERANS IN THE NEW YORK HARBOR HEALTH. |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$24,930 | $107,055 | EXERCISE OPTION YEAR 1 OF CONTRACT FOR HOMELESS SERVICES TO BE PROVIDED BY BROOKLYN COMMUNITY HOUSING SERVICES… |
| Mod 5· EXERCISE AN OPTION | 2011-01-01 | +$54,662 | $161,717 | EXERCISE OPTION YEAR 3 OF CONTRACT FOR HOMELESS SERVICES TO BE PROVIDED BY BROOKLYN COMMUNITY HOUSING SERVICES… |
| Mod 4· FUNDING ONLY ACTION | 2011-03-23 | −$24,930 | $136,787 | EXERCISE OPTION YEAR 1 OF CONTRACT FOR HOMELESS SERVICES TO BE PROVIDED BY BROOKLYN COMMUNITY HOUSING SERVICES… |
| Mod 6· FUNDING ONLY ACTION | 2013-12-02 | −$54,662 | $82,125 | EXERCISE OPTION YEAR 1 OF CONTRACT FOR HOMELESS SERVICES TO BE PROVIDED BY BROOKLYN COMMUNITY HOUSING SERVICES… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under G004 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F2028 | SAINT CHRISTOPHER'S INN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,800 | FY2013 |
| VA24313F0960 | SAINT CHRISTOPHER'S INN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,140 | FY2013 |
| VA620C20077 | SAINT CHRISTOPHER'S INN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $22,000 | FY2012 |
| VA620C10336 | SAINT CHRISTOPHER'S INN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,380 | FY2011 |
| VA620C10266 | SAINT CHRISTOPHER'S INN, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.