Description
HOMELESS WOMEN VETERAN PROGRAM
First action · last action
2010-10-01 · 2011-10-13
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$71,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0273
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
Modification chain · 3 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.
- Base2010-10-01+$8,000= $8,000
- Mod 12011-08-26+$45,000= $53,000
- Mod 22011-10-13+$18,000= $71,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,000 | $8,000 | HOMELESS WOMEN VETERAN PROGRAM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-26 | +$45,000 | $53,000 | HOMELESS WOMEN VETERAN PROGRAM |
| Mod 2· FUNDING ONLY ACTION | 2011-10-13 | +$18,000 | $71,000 | HOMELESS WOMEN VETERAN PROGRAM |
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 J2X5HKUAWZH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $284,700 | FY2026 |
| 36C24725D0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24725N0017 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $270,790 | FY2025 |
| MHFH354-2439-508-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $400,000 | FY2021 |
| MHFH354-1313-508-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $918,478 | FY2020 |
| 36C24720C0123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $757,640 | FY2020 |
Other recipients under Q402 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0018 | 3460 POWDER SPRINGS ROAD ASSOCIATES, L.P. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716P1164 | EPIC MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 | $125,262 | FY2016 |
| VA24716E0921 | HEALTHCARE PANASCOPE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,207 | FY2016 |
| VA24716E0812 | TATTNALL NURSING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,696 | FY2016 |
| VA24716E0810 | AMERICAN HEALTH CORP | 247-NETWORK CONTRACT OFFICE 7 | $73,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C15244_3600_VA247P0273_3600 · retrieved 2026-09-26.