Description
RATIFICATION NAZCARE
Base award description: HOUSING FOR HOMELESS VETERANS ENROLLED IN THE NAVAHCS ROHV PROGRAM.
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.
- Base2010-12-15+$15,035= $15,035
- Mod 12011-04-04-$7,355= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$15,035 | $15,035 | HOUSING FOR HOMELESS VETERANS ENROLLED IN THE NAVAHCS ROHV PROGRAM. |
| Mod 1· CLOSE OUT | 2011-04-04 | −$7,355 | $7,680 | RATIFICATION NAZCARE |
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 LDS5H8Y3PJU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0161 | 258-NETWORK CNTRCT OFF 22G (36C258) · G004 · SOCIAL- SOCIAL REHABILITATION | $129,672 | FY2015 |
| VA25814J0578 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $96,688 | FY2014 |
| VA25814J0009 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $4,217 | FY2014 |
| VA25814J0008 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,327 | FY2014 |
| VA25814J0007 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $10,088 | FY2014 |
| VA25814J0006 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $680 | FY2014 |
Other recipients under V231 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1741 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,875 | FY2015 |
| VA25814J2015 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $39,845 | FY2015 |
| VA25814P1150 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,155 | FY2014 |
| VA25814P0590 | SANTA FE PICACHO HOTEL MANAGEMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,100 | FY2014 |
| VA25814J0007 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $244,170 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10030_3600_-NONE-_-NONE- · retrieved 2026-09-27.