Description
TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS
Modification chain · 8 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.
- Base2008-09-30+$331,750= $331,750
- Mod 12009-11-09+$0= $331,750
- Mod 32010-09-29+$427,050= $758,800
- Mod 42011-09-22+$427,050= $1,185,850
- Mod P000052012-08-21+$0= $1,185,850
- Mod P000062012-10-01+$86,112= $1,271,962
- Mod P000072012-12-19+$0= $1,271,962
- Mod P000082013-04-19-$18,603= $1,253,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$331,750 | $331,750 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod 1· EXERCISE AN OPTION | 2009-11-09 | +$0 | $331,750 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod 3· EXERCISE AN OPTION | 2010-09-29 | +$427,050 | $758,800 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod 4· EXERCISE AN OPTION | 2011-09-22 | +$427,050 | $1,185,850 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2012-08-21 | +$0 | $1,185,850 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$86,112 | $1,271,962 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod P00007· CHANGE ORDER | 2012-12-19 | +$0 | $1,271,962 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED HOMELESS VETERANS |
| Mod P00008· CHANGE ORDER | 2013-04-19 | −$18,603 | $1,253,359 | TRANSITIONAL HOUSING FOR DUAL DIAGNOSED 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 NKL2VGGVYMF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,315 | FY2026 |
| WCNI981-6474-654-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $177,315 | FY2025 |
| 36C26124N0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $131,445 | FY2024 |
| WCNI981-5779-654-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $213,231 | FY2023 |
| WCNI981-4090-654-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $968,778 | FY2023 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.