Description
PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE HOMELESS VETERANS
Modification chain · 5 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.
- Base2011-11-14+$136,931= $136,931
- Mod 12012-01-06+$174,645= $311,576
- Mod 22012-06-15+$11,138= $322,714
- Mod 32012-07-18+$297,532= $620,246
- Mod P000032012-07-31+$3,984= $624,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$136,931 | $136,931 | PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE HOMELESS VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2012-01-06 | +$174,645 | $311,576 | PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE HOMELESS VETERANS |
| Mod 2· FUNDING ONLY ACTION | 2012-06-15 | +$11,138 | $322,714 | PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE HOMELESS VETERANS |
| Mod 3· FUNDING ONLY ACTION | 2012-07-18 | +$297,532 | $620,246 | PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE HOMELESS VETERANS |
| Mod P00003· FUNDING ONLY ACTION | 2012-07-31 | +$3,984 | $624,230 | PROVIDE TRANSITIONAL HOUSING TO ELIGIBLE 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 WKLLJ9UG59C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $14,418 | FY2023 |
| CENT735-1581-437-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,570,342 | FY2020 |
| 36C26318P0120 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $79,749 | FY2018 |
| CENT735-0066-437-BH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $58,702 | FY2018 |
| CENT735-0068-437-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $647,342 | FY2018 |
| CENT735-0065-437-HH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $42,259 | FY2018 |
Other recipients under Q519 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0989 | STERLING MEDICAL ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $3,685 | FY2014 |
| VA26313J2058 | STERLING MEDICAL ASSOCIATES, INC | 437-FARGO VA MEDICAL CENTER | $64,562 | FY2013 |
| VA26313P1463 | ANDERSEN, BRUCE | 437-FARGO VA MEDICAL CENTER | $6,348 | FY2013 |
| VA26313P1497 | JOYCE, CHARLEY | 437-FARGO VA MEDICAL CENTER | $6,624 | FY2013 |
| VA26313F1410 | TOP DOCS, INC. | 437-FARGO VA MEDICAL CENTER | $187,152 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0015_3600_VA263P0300_3600 · retrieved 2026-09-26.