Description
HOMELESSNESS PROGRAM CONTRACT FOR VETERANS TO ADD E-VERIFY CLAUSE
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.
- Base2011-09-16+$18,250= $18,250
- Mod P000012014-03-20-$12,040= $6,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$18,250 | $18,250 | HOMELESSNESS PROGRAM CONTRACT FOR VETERANS TO ADD E-VERIFY CLAUSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-20 | −$12,040 | $6,210 | HOMELESSNESS PROGRAM CONTRACT FOR VETERANS TO ADD E-VERIFY CLAUSE |
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 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 |
| VA673C10787 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $32,996 | FY2011 |
| VA673C10220 | 673-TAMPA · G004 · SOCIAL REHABILITATION SERVICES | $23,359 | FY2011 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J1162 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $117,272 | FY2016 |
| VA24816D0046 | COVE BEHAVIORAL HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815J5522 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $111,426 | FY2015 |
| VA24815J2589 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $78,330 | FY2015 |
| VA24815D0101 | STEPS TO RECOVERY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10790_3600_VA248P1593_3600 · retrieved 2026-09-26.