Description
TEMP FOR NATIONAL CENTER ON HOMELESSNESS AMONG VETERANS
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.
- Base2009-10-27+$82,512= $82,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$82,512 | $82,512 | TEMP FOR NATIONAL CENTER ON HOMELESSNESS AMONG VETERANS |
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 LCAGSKPB84G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F19F0012 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $599,590 | FY2019 |
| 36C26118F1339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $349,300 | FY2018 |
| VA101F17F3015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $238,878 | FY2017 |
| VA101F17F2985 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $360,280 | FY2017 |
| VA26012J0250 | 260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,726 | FY2012 |
| VA600C10511 | 262-NETWORK CONTRACT OFFICE 22 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,909 | FY2011 |
Other recipients under R499 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1060 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 642-PHILADELPHIA | $26,308 | FY2014 |
| VA24413P1735 | MORABITO BAKING CO INC | 642-PHILADELPHIA | $4,326 | FY2013 |
| VA24412F0872 | QUADRAMED CORPORATION | 642-PHILADELPHIA | $47,754 | FY2012 |
| VA642C10467 | GRADUATE SCHOOL | 642-PHILADELPHIA | $19,070 | FY2012 |
| VA244P1768 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 642-PHILADELPHIA | $5,056,168 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C00079_3600_GS07F0466U_4730 · retrieved 2026-09-26.