Description
CHEP PROGRAM RE: VA HOMELESS OPERATIONS AND EVALUATION SYSTEM
Modification chain · 2 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.
- Base2011-09-29+$389,007= $389,007
- Mod P000012015-02-24-$15,396= $373,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$389,007 | $389,007 | CHEP PROGRAM RE: VA HOMELESS OPERATIONS AND EVALUATION SYSTEM |
| Mod P00001· CLOSE OUT | 2015-02-24 | −$15,396 | $373,611 | CHEP PROGRAM RE: VA HOMELESS OPERATIONS AND EVALUATION SYSTEM |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2233 | CATALYST LEARNING COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,900 | FY2016 |
| VA24415F0001 | MARCOM GROUP, INC | 244-NETWORK CONTRACT OFFICE 4 | $149,900 | FY2015 |
| VA24415P7238 | OVID TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,148 | FY2015 |
| VA24415F3776 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $17,980 | FY2015 |
| VA24415P2927 | CONSTRUCTION & CONSULTING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10844_3600_GS02F0024R_4730 · retrieved 2026-09-26.