Description
OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR VISN2.
Base award description: TRANSITIONAL HOUSING SERVICES FOR VISN2.
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.
- Base2012-01-30+$60,000= $60,000
- Mod P000012012-05-08-$20,000= $40,000
- Mod P000022012-06-05+$14,999= $54,999
- Mod P000032012-08-31+$8,000= $62,999
- Mod P000042012-12-19-$18,899= $44,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$60,000 | $60,000 | TRANSITIONAL HOUSING SERVICES FOR VISN2. |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-08 | −$20,000 | $40,000 | OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR VISN2. |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-05 | +$14,999 | $54,999 | OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR VISN2. |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-31 | +$8,000 | $62,999 | OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR VISN2. |
| Mod P00004· FUNDING ONLY ACTION | 2012-12-19 | −$18,899 | $44,100 | OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR VISN2. |
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 CY77VSKPDJM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0197 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $365,365 | FY2026 |
| VOCI379-6302-528A5-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $253,871 | FY2025 |
| 36C24225N0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $202,831 | FY2025 |
| 36C24224D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C24224N0246 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $143,898 | FY2024 |
| VOCI379-5702-528A5-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $150,567 | FY2023 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0045 | ADDICTIONS CARE CENTER OF ALBANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815J0092 | EAGLE STAR HOUSING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $335,135 | FY2015 |
| VA52815J0091 | CITY MISSION SOCIETY INC | 242-NETWORK CONTRACT OFFICE 02 | $48,546 | FY2015 |
| VA52815J0040 | FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $507,695 | FY2015 |
| VA52815J0096 | LIBERTY RESOURCES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0510_3600_VA52812D0052_3600 · retrieved 2026-09-26.