Description
HEALTH CARE FOR HOMELESS VETERANS-TRANSITIONAL HOUSING FOR FAMILIES
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.
- Base2011-09-22+$38,880= $38,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$38,880 | $38,880 | HEALTH CARE FOR HOMELESS VETERANS-TRANSITIONAL HOUSING FOR FAMILIES |
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 FBENHLRMKET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J2016 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,862 | FY2015 |
| VA25814J0008 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $186,150 | FY2014 |
| VA25813J0112 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $186,150 | FY2013 |
| VA25812J0085 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $35,598 | FY2012 |
| VA258P0579 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2011 |
| VA508O13732 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,219 | FY2011 |
Other recipients under G004 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0110 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $67,782 | FY2016 |
| VA25815D0092 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815D0047 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815P0138 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $20,880 | FY2015 |
| VA25815J0119 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $310,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10406_3600_VA258P0579_3600 · retrieved 2026-09-26.