Description
HOUSING FOR HOMELESS VETERANS.
Base award description: HOUSING FOR HOMELESS VETERANS
Modification chain · 6 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.
- Base2010-09-28+$171,959= $171,959
- Mod 12011-03-18+$59,361= $231,320
- Mod 22011-07-18+$117,860= $349,180
- Mod 32011-09-23+$164,827= $514,007
- Mod P000042012-05-21-$3,173= $510,834
- Mod P000052012-12-21+$29,166= $539,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$171,959 | $171,959 | HOUSING FOR HOMELESS VETERANS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-18 | +$59,361 | $231,320 | HOUSING FOR HOMELESS VETERANS. MODIFICATION TO INCREASE QUANTITY. |
| Mod 2· FUNDING ONLY ACTION | 2011-07-18 | +$117,860 | $349,180 | HOUSING FOR HOMELESS VETERANS. MODIFICATION TO INCREASE QUANTITY. |
| Mod 3· EXERCISE AN OPTION | 2011-09-23 | +$164,827 | $514,007 | HOUSING FOR HOMELESS VETERANS. MODIFICATION TO INCREASE QUANTITY. |
| Mod P00004· CLOSE OUT | 2012-05-21 | −$3,173 | $510,834 | HOUSING FOR HOMELESS VETERANS. MODIFICATION TO INCREASE QUANTITY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$29,166 | $539,999 | 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 JMMVN4NUFTV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $195,640 | FY2026 |
| 36C26026D0038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26025P0819 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $438,126 | FY2025 |
| 36C26024P0630 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $400,582 | FY2024 |
| SHIP081-3855-531-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $391,509 | FY2023 |
| SHIP081-1494-531-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $797,063 | FY2020 |
Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015D0034 | ADDICTIONS RECOVERY CENTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0212 | CITY OF WALLA WALLA | 260-NETWORK CONTRACT OFFICE 20 | $4,698 | FY2015 |
| VA26015P1907 | INSIDE PASSAGES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,574 | FY2015 |
| VA26013C0021 | ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC | 260-NETWORK CONTRACT OFFICE 20 | $59,280 | FY2013 |
| VA26012C0022 | COMMUNITY DETOX SERVICES OF SPOKANE | 260-NETWORK CONTRACT OFFICE 20 | $226,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.