Description
EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
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.
- Base2010-08-12+$139,440= $139,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$139,440 | $139,440 | EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL. |
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 JKWVXVYGJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2019-CA-173-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,857,724 | FY2026 |
| VVSD525-6404-664-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $900,000 | FY2025 |
| 2019-CA-173-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,091,134 | FY2025 |
| VVSD525-6141-664-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $770,530 | FY2024 |
| VVSD525-6003-664-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $400,370 | FY2023 |
| VVSD525-5151-664-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $5,234,017 | FY2023 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0685 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26214J8351 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $87,400 | FY2015 |
| VA26214D0150 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214P5646 | RILEY, JOHN A | 262-NETWORK CONTRACT OFFICE 22 | $16,500 | FY2014 |
| VA26213J6294 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $80,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C05188_3600_VA262P0430_3600 · retrieved 2026-09-27.