Description
OTHER FUNCTION: TRANSITIONAL HOUSING SERVICES FOR VA BENEFICIARIES
Base award description: TRANSITIONAL HOUSING SERVICES FOR VA BENEFICIARIES
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.
- Base2012-01-30+$6,480= $6,480
- Mod 12012-04-30+$2,160= $8,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$6,480 | $6,480 | TRANSITIONAL HOUSING SERVICES FOR VA BENEFICIARIES |
| Mod 1· FUNDING ONLY ACTION | 2012-04-30 | +$2,160 | $8,640 | OTHER FUNCTION: TRANSITIONAL HOUSING SERVICES FOR VA BENEFICIARIES |
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 MVE4AJNLX7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $46,200 | FY2026 |
| 36C25225N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $26,123 | FY2025 |
| 36C25224N0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $22,200 | FY2024 |
| 36C25223N0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $3,024 | FY2023 |
| 36C25223D0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $0 | FY2023 |
| 36C25222N0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $21,914 | FY2022 |
Other recipients under G099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1579 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $69,420 | FY2016 |
| VA69D15J5858 | HOPE FOR TOMORROW INC | 69D-NETWORK CONTRACT OFFICE 12 | $75,985 | FY2016 |
| VA69D15J5047 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $115,980 | FY2015 |
| VA69D15J4558 | A SAFE HAVEN FOUNDATION | 69D-NETWORK CONTRACT OFFICE 12 | $113,460 | FY2015 |
| VA69D15J4706 | VOLUNTEERS OF AMERICA OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $664,300 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0722_3600_VA69DBP0195_3600 · retrieved 2026-09-26.