Description
HOMELESS VETERANS TEMPORARY HOUSING/PLACEMENT.
First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
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
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2010-07-30+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$15,000 | $15,000 | HOMELESS VETERANS TEMPORARY HOUSING/PLACEMENT. |
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 L3TUPW31XEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| STRI597-3445-673-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,060,605 | FY2023 |
| STRI597-2384-673-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,500,000 | FY2021 |
| 36C24820N0883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $208,005 | FY2020 |
| STRI597-1354-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,900,641 | FY2020 |
| 36C24819N1077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $208,800 | FY2019 |
| 36C24818N5088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $257,325 | FY2018 |
Other recipients under G004 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J1557 | NEW BEGINNINGS OF TAMPA, INC | 673-TAMPA | $102,200 | FY2012 |
| VA675C10276 | THE TRANSITION HOUSE, INC. | 673-TAMPA | $0 | FY2011 |
| VA248P1883 | THE TRANSITION HOUSE, INC. | 673-TAMPA | $0 | FY2011 |
| VA248P1884 | SOUTHERN TERRITORIAL HEADQUARTERS OF THE SALVATION ARMY, THE | 673-TAMPA | $0 | FY2011 |
| VA673C10220 | SALVATION ARMY (GA), THE (INC) | 673-TAMPA | $23,359 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00759_3600_-NONE-_-NONE- · retrieved 2026-09-26.