Description
HOUSING FOR VETERANS JUSTICE OUTREACH PROGRAM CLIENTS IN THE GREATER AUSTIN AREA 01 OCT 2011 TO 30 SEP 2012
Modification chain · 2 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.
- Base2011-10-01+$147,551= $147,551
- Mod P000012012-10-15+$8,085= $155,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$147,551 | $147,551 | HOUSING FOR VETERANS JUSTICE OUTREACH PROGRAM CLIENTS IN THE GREATER AUSTIN AREA 01 OCT 2011 TO 30 SEP 2012 |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-15 | +$8,085 | $155,636 | HOUSING FOR VETERANS JUSTICE OUTREACH PROGRAM CLIENTS IN THE GREATER AUSTIN AREA 01 OCT 2011 TO 30 SEP 2012 |
Related awards · 8
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 GEJWCQYMRN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $331,055 | FY2026 |
| 36C25725N0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $301,395 | FY2025 |
| 36C25724N0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $263,480 | FY2024 |
| 36C25724D0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25723N0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $154,546 | FY2023 |
| 36C25723N0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
Other recipients under G004 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0355 | CORNELL COMPANIES, INC. | 674-TEMPLE | $1,139,959 | FY2009 |
| V674P3839 | CORNELL COMPANIES, INC. | 674-TEMPLE | $107,015 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0154_3600_VA257V0708_3600 · retrieved 2026-09-26.