Description
VENDOR SHALL PROVIDE SUPPORTATIVE HOUSING TO HOMELESS VETERANS WITH SUBSTANCE ABUSE ISSUES.
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.
- Base2011-10-01+$709,560= $709,560
- Mod 12012-05-14-$200,000= $509,560
- Mod P00022012-10-31-$60,000= $449,560
- Mod P00042013-09-01+$34,442= $484,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$709,560 | $709,560 | VENDOR SHALL PROVIDE SUPPORTATIVE HOUSING TO HOMELESS VETERANS WITH SUBSTANCE ABUSE ISSUES. |
| Mod 1· FUNDING ONLY ACTION | 2012-05-14 | −$200,000 | $509,560 | VENDOR SHALL PROVIDE SUPPORTATIVE HOUSING TO HOMELESS VETERANS WITH SUBSTANCE ABUSE ISSUES. |
| Mod P0002· FUNDING ONLY ACTION | 2012-10-31 | −$60,000 | $449,560 | VENDOR SHALL PROVIDE SUPPORTATIVE HOUSING TO HOMELESS VETERANS WITH SUBSTANCE ABUSE ISSUES. |
| Mod P0004· FUNDING ONLY ACTION | 2013-09-01 | +$34,442 | $484,002 | VENDOR SHALL PROVIDE SUPPORTATIVE HOUSING TO HOMELESS VETERANS WITH SUBSTANCE ABUSE ISSUES. |
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 KGT7ACRZTBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0077 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $758,234 | FY2016 |
| VA25615C0157 | 256-NETWORK CONTRACT OFFICE 16 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $355,752 | FY2015 |
| VA25615C0060 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $711,504 | FY2015 |
| VA25612C0131 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,370,466 | FY2012 |
| VA629C10135 | 629-NEW ORLEANS · G099 · OTHER SOCIAL SERVICES | $100,000 | FY2011 |
Other recipients under G004 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629C30112 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2013 |
| VA25613C0113 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2013 |
| VA629C20079 | RESOURCES FOR HUMAN DEVELOPMENT, INC. | 629-NEW ORLEANS | $91,250 | FY2012 |
| VA629C20072 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2012 |
| VA629C0247 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $26,978 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C20082_3600_-NONE-_-NONE- · retrieved 2026-09-26.