Description
ON THE MOVE BEDS FOR HOMELESS INITIATIVE
First action · last action
2010-11-01 · 2013-02-20
Transactions
2
First transaction's obligation
$39,420
Base + all options value (sum of deltas)
$35,744
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2010-11-01+$39,420= $39,420
- Mod P000012013-02-20-$3,676= $35,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$39,420 | $39,420 | ON THE MOVE BEDS FOR HOMELESS INITIATIVE |
| Mod P00001· CLOSE OUT | 2013-02-20 | −$3,676 | $35,744 | ON THE MOVE BEDS FOR HOMELESS INITIATIVE |
Related awards · 6
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 RZM3NH5M61P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 14-CT-178-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,199,144 | FY2025 |
| 36C24125P0377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $67,926 | FY2025 |
| 2014-CT-178-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,171,502 | FY2024 |
| 36C24123P1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $417,382 | FY2023 |
| 36C24123P1310 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $277,075 | FY2023 |
| COLU873-4862-689-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $518,859 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10063_3600_-NONE-_-NONE- · retrieved 2026-09-26.