Description
DROP-IN CENTER SERVICES OP
Base award description: PROVIDING DROP IN CENTER SERVICES TO ELIGIBLE VETERANS VULNERABLE TO HOMELESSNESS.
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.
- Base2011-08-24+$177,893= $177,893
- Mod P000012012-06-14+$0= $177,893
- Mod P000022012-08-30+$164,184= $342,077
- Mod P000032012-08-31-$29,660= $312,417
- Mod P000042012-12-21+$0= $312,417
- Mod P000052013-08-22-$5,000= $307,417
- Mod P000062013-08-22+$0= $307,417
- Mod P000072014-08-15+$169,176= $476,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$177,893 | $177,893 | PROVIDING DROP IN CENTER SERVICES TO ELIGIBLE VETERANS VULNERABLE TO HOMELESSNESS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-14 | +$0 | $177,893 | MODIFICATION TO CHANGE LANGUAGE IN CONTRACT FOR HOMELESS VETERANS DROP-IN CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2012-08-30 | +$164,184 | $342,077 | OPTION YEAR I EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-31 | −$29,660 | $312,417 | FUNDING DECREASE TO CLOSE 438C19202 |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-21 | +$0 | $312,417 | FUNDING DECREASE TO CLOSE 438C19202 |
| Mod P00005· EXERCISE AN OPTION | 2013-08-22 | −$5,000 | $307,417 | DROP-IN CENTER SERVICES OPTION YEAR II |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-22 | +$0 | $307,417 | DROP-IN CENTER SERVICES OPTION YEAR II - DECREASE FUNDING |
| Mod P00007· EXERCISE AN OPTION | 2014-08-15 | +$169,176 | $476,593 | DROP-IN CENTER SERVICES OP |
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 JMD1BEJTM6B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0063 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $394,200 | FY2026 |
| 36C26325N0071 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $333,065 | FY2025 |
| 36C26323N1117 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $370,860 | FY2023 |
| VOAV508-3403-438-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $895,829 | FY2023 |
| 36C26323D0003 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C26323N0137 | NETWORK CONTRACT OFFICE 23 (36C263) · G099 · SOCIAL- OTHER | $371,655 | FY2023 |
Other recipients under G099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1128 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $31,587 | FY2014 |
| VA26314P1205 | T L & L INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,217 | FY2014 |
| VA26314P1186 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $41,546 | FY2014 |
| VA26314P0252 | WASHINGTON PAVILION MANAGEMENT, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $21,200 | FY2014 |
| VA26313J1454 | CENTRAL IOWA SHELTER & SERVICES | 438-SIOUX FALLS VA MEDICAL CENTER | $101,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1275_3600_-NONE-_-NONE- · retrieved 2026-09-26.