Description
TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS.
Base award description: CONTRACTOR WILL PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS
Modification chain · 6 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.
- Base2011-09-23+$30= $30
- Mod 12011-09-23+$229,920= $229,950
- Mod P000022012-02-28+$0= $229,950
- Mod P000032012-08-06+$0= $229,950
- Mod P000042012-08-23+$0= $229,950
- Mod P000052012-10-24-$32,610= $197,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$30 | $30 | CONTRACTOR WILL PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-23 | +$229,920 | $229,950 | TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-02-28 | +$0 | $229,950 | TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-06 | +$0 | $229,950 | TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-08-23 | +$0 | $229,950 | TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS. |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-24 | −$32,610 | $197,340 | TRANSITIONAL HOUSING SERVICES TO BE PROVIDED TO SINGLE HOMELESS VETERANS. |
Related awards · 6
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 GTFHJ6VH9HM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 12NV367 | VHA · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $230,398 | FY2012 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C16015_3600_-NONE-_-NONE- · retrieved 2026-09-27.