Description
HOMELESS SHELTER
First action · last action
2010-06-16 · 2011-11-16
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$21,502
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES
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.
- Base2010-06-16+$24,000= $24,000
- Mod P000012011-11-16-$2,498= $21,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$24,000 | $24,000 | HOMELESS SHELTER |
| Mod P00001· CLOSE OUT | 2011-11-16 | −$2,498 | $21,502 | HOMELESS SHELTER |
Related awards · 7
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 EAT7U94DE2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J6484 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $90,060 | FY2014 |
| VA24813J6541 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $30,563 | FY2013 |
| VA24813J0329 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $59,280 | FY2013 |
| VA24812J0002 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $26,297 | FY2012 |
| VA673C10790 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $6,210 | FY2011 |
| VA673C10787 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $32,996 | FY2011 |
Other recipients under G099 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248673C90079 | SMA INTERNATIONAL, INC. | 673-TAMPA | $5,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00657_3600_-NONE-_-NONE- · retrieved 2026-09-26.