Description
SIX HOMELESS VETERAN STAND DOWN EVENTS IN MN
First action · last action
2012-07-30 · 2012-07-30
Transactions
1
First transaction's obligation
$15,150
Base + all options value (sum of deltas)
$15,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 1 transaction
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.
- Base2012-07-30+$15,150= $15,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$15,150 | $15,150 | SIX HOMELESS VETERAN STAND DOWN EVENTS IN MN |
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 JUGMD3M5AK46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2019-MN-046-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,588,650 | FY2026 |
| MN-717-LSV-641-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $425,000 | FY2025 |
| MACV717-6408-618-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $426,742 | FY2025 |
| 2019-MN-046-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,588,650 | FY2025 |
| MN-717-LSV-356-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $283,500 | FY2024 |
| MACV717-3818-618-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $723,044 | FY2023 |
Other recipients under U099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1649 | TETON DATA SYSTEMS | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,050 | FY2013 |
| VA26313P1321 | S & N CONSULTING, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,750 | FY2013 |
| VA26313P1237 | SOUTH METRO PUBLIC SAFETY TRAINING | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,288 | FY2013 |
| VA26312P2011 | PROQUEST LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,980 | FY2013 |
| VA26313P0025 | MINNESOTA HOSPITAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,416 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1717_3600_-NONE-_-NONE- · retrieved 2026-09-26.