Description
TRANSOTIONAL BEDS FOR HOMELESS VETS - PROJECT HART.
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.
- Base2008-10-31+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$80,000 | $80,000 | TRANSOTIONAL BEDS FOR HOMELESS VETS - PROJECT HART. |
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 G004 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0384 | NORTHWESTERN APARTMENTS INC | 437-FARGO VA MEDICAL CENTER | $11,100 | FY2014 |
| VA26313P1081 | DISCOVERY COUNSELING & EDUCATIONAL CENTER INC | 437-FARGO VA MEDICAL CENTER | $5,268 | FY2013 |
| VA26313J1144 | CITY OF FARGO | 437-FARGO VA MEDICAL CENTER | $180,000 | FY2013 |
| VA26313J0648 | CITY OF FARGO | 437-FARGO VA MEDICAL CENTER | $43,681 | FY2013 |
| VA26313P0627 | JOYCE, CHARLEY | 437-FARGO VA MEDICAL CENTER | $2,760 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C90131_3600_VA263P0300_3600 · retrieved 2026-09-26.