Description
HOMELESS VETERANS SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$69,600
Base + all options value (sum of deltas)
$318,550
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA583P0010A
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2008-10-01+$69,600= $69,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$69,600 | $69,600 | HOMELESS VETERANS SERVICES |
Related awards · 9
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 VXAEM13BD347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10143 | 550-DANVILLE · G004 · SOCIAL REHABILITATION SERVICES | $81,824 | FY2011 |
| VA550C00099 | 550-DANVILLE · AK11 · HOUSING (BASIC) | $94,604 | FY2010 |
| VA583P0010A | 550-DANVILLE · G004 · SOCIAL REHABILITATION SERVICES | $0 | FY2010 |
| V550C81197 | 550-DANVILLE · G004 · SOCIAL REHABILITATION SERVICES | $21,280 | FY2008 |
Other recipients under G004 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0119 | EAP CONSULTANTS, LLC | 583-INDIANAPOLIS | $39,025 | FY2015 |
| VA25112J0072 | HOUSE OF HOPE OF MADISON COUNTY INC | 583-INDIANAPOLIS | $13,225 | FY2012 |
| VA25112V0002 | PORTER & PORTER | 583-INDIANAPOLIS | $0 | FY2012 |
| VA583C26046 | LEFLORE COMMUNICATIONS, LLC | 583-INDIANAPOLIS | $8,065 | FY2012 |
| VA251V1134 | LEFLORE COMMUNICATIONS, LLC | 583-INDIANAPOLIS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C92011_3600_VA583P0010A_3600 · retrieved 2026-09-26.