Description
HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL; DECREASE ESTIMATED USEAGE FOR CURRENT FY.
Base award description: HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL
Modification chain · 4 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.
- Base2009-10-01+$150,000= $150,000
- Mod 12009-12-15-$49,000= $101,000
- Mod 22010-09-08-$31,215= $69,785
- Mod 42011-02-01-$800= $68,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$150,000 | $150,000 | HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL |
| Mod 1· FUNDING ONLY ACTION | 2009-12-15 | −$49,000 | $101,000 | HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL; DECREASE ESTIMATED USEAGE FOR CURRENT FY. |
| Mod 2· FUNDING ONLY ACTION | 2010-09-08 | −$31,215 | $69,785 | HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL; DECREASE ESTIMATED USEAGE FOR CURRENT FY. |
| Mod 4· FUNDING ONLY ACTION | 2011-02-01 | −$800 | $68,985 | HOMELESS SHELTER FOR CHRONICALLY MENTALLY ILL; DECREASE ESTIMATED USEAGE FOR CURRENT FY. |
Related awards · 10
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 N3JHF4CRBBG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112J0070 | 550-DANVILLE · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $85,078 | FY2012 |
| VA550C10283 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $11,608 | FY2011 |
| VA550C10010 | 550-DANVILLE · Q999 · MEDICAL- OTHER | $221,777 | FY2011 |
| VA550C00257 | 550-DANVILLE · Q999 · OTHER MEDICAL SERVICES | $29,357 | FY2010 |
| VA251P0598 | 550-DANVILLE · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00045_3600_VA251P0598_3600 · retrieved 2026-09-26.