Description
HOMELESS VETERAN CONTRACT BEDS - REDUCING FUNDING ON EST ORDER
Base award description: HOMELESS VETERAN CONTRACT BEDS
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+$129,600= $129,600
- Mod P000012012-08-15-$32,280= $97,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$129,600 | $129,600 | HOMELESS VETERAN CONTRACT BEDS |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-15 | −$32,280 | $97,320 | HOMELESS VETERAN CONTRACT BEDS - REDUCING FUNDING ON EST ORDER |
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 PHBMUXJYW465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $180,000 | FY2026 |
| 36C26225D0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C26225N0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $153,750 | FY2025 |
| 36C26224N0576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $82,350 | FY2024 |
| 36C26224D0134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26224N0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $53,700 | FY2024 |
Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0070 | EAP CONSULTANTS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,282 | FY2015 |
| VA25815J1159 | DOWNTOWN WOMENS CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $28,800 | FY2015 |
| VA25815J0011 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $50,250 | FY2015 |
| VA25815J1158 | ANOTHER CHANCE HOUSE | 258-NETWORK CONTRACT OFFICE 18 | $17,550 | FY2015 |
| VA25815J1160 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $83,080 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0067_3600_VA258P0523_3600 · retrieved 2026-09-26.