Award recordCONTRACT

VIETNAM VETERANS OF SAN DIEGO

PIID VA664C10135· VHA· 262-NETWORK CONTRACT OFFICE 22· G004 · SOCIAL- SOCIAL REHABILITATION· FY2011· $257,760 net obligations· UEI JKWVXVYGJYF7· CA

Description

EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.

First action · last action
2010-11-30 · 2012-03-13
Transactions
8
First transaction's obligation
$32,760
Base + all options value (sum of deltas)
$257,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA262P0430
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

Modification chain · 8 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.

$259,440$0Base award · 2010-11-30 · this action $32,760 · running total $32,760Modification 1 · 2010-12-28 · this action $99,001 · running total $131,761Modification 4 · 2010-12-28 · this action -$99,001 · running total $32,760Modification 5 · 2010-12-28 · this action $77,280 · running total $110,040Modification 2 · 2011-01-31 · this action $60,000 · running total $170,040Modification 3 · 2011-05-24 · this action $89,400 · running total $259,440Modification 6 · 2011-10-13 · this action $0 · running total $259,440Modification P00007 · 2012-03-13 · this action -$1,680 · running total $257,760
  • Base2010-11-30+$32,760= $32,760
  • Mod 12010-12-28+$99,001= $131,761
  • Mod 42010-12-28-$99,001= $32,760
  • Mod 52010-12-28+$77,280= $110,040
  • Mod 22011-01-31+$60,000= $170,040
  • Mod 32011-05-24+$89,400= $259,440
  • Mod 62011-10-13+$0= $259,440
  • Mod P000072012-03-13-$1,680= $257,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-30+$32,760$32,760EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 1· FUNDING ONLY ACTION2010-12-28+$99,001$131,761EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 4· FUNDING ONLY ACTION2010-12-28−$99,001$32,760EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 5· FUNDING ONLY ACTION2010-12-28+$77,280$110,040EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 2· FUNDING ONLY ACTION2011-01-31+$60,000$170,040EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 3· FUNDING ONLY ACTION2011-05-24+$89,400$259,440EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod 6· FUNDING ONLY ACTION2011-10-13+$0$259,440EMERGENCY PLACEMENT OF RESIDENTIAL SERVICES FOR HOMELESS VETERANS WHO ARE ELDERLY FRAIL.
Mod P00007· FUNDING ONLY ACTION2012-03-13−$1,680$257,760EMERGENCY 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)

AwardOffice · PSC / listingNet obligationsFY
2019-CA-173-26SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$5,857,724FY2026
VVSD525-6404-664-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$900,000FY2025
2019-CA-173-25SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM$3,091,134FY2025
VVSD525-6141-664-SN-25Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$770,530FY2024
VVSD525-6003-664-CM-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$400,370FY2023
VVSD525-5151-664-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$5,234,017FY2023

Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0685DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$60,000FY2016
VA26214J8351DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$87,400FY2015
VA26214D0150DECKER, LARRY PH D262-NETWORK CONTRACT OFFICE 22$0FY2015
VA26214P5646RILEY, JOHN A262-NETWORK CONTRACT OFFICE 22$16,500FY2014
VA26213J6294TARZANA TREATMENT CENTERS, INC.262-NETWORK CONTRACT OFFICE 22$80,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10135_3600_VA262P0430_3600 · retrieved 2026-09-26.