Description
TO PROVIDE EMERGENCY HOUSING FOR HOMELESS VETERANS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$88,695
Base + all options value (sum of deltas)
$88,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2011-09-22+$88,695= $88,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$88,695 | $88,695 | TO PROVIDE EMERGENCY 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 Z8HELNKAZJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $381,206 | FY2025 |
| 2014-OH-262-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,709,296 | FY2024 |
| 36C25024N0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $117,572 | FY2024 |
| 36C25023N0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $110,246 | FY2023 |
| FACS451-3803-541-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $174,395 | FY2023 |
| FACS451-3880-541-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $5,053,027 | FY2023 |
Other recipients under G099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J1433 | HOLT STREET MIRACLE CENTER | 541-BRECKSVILLE | $217,200 | FY2012 |
| VA25012J1297 | VOLUNTEERS OF AMERICA OHIO & INDIANA | 541-BRECKSVILLE | $296,394 | FY2012 |
| VA25012J1298 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE | $265,209 | FY2012 |
| VA25012J1291 | HOLT STREET MIRACLE CENTER | 541-BRECKSVILLE | $16,000 | FY2012 |
| VA25012J1293 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE | $73,198 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.