Description
GRANT AND PER DIEM
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$7,467
Base + all options value (sum of deltas)
$7,467
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
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
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.
- Base2010-11-10+$7,467= $7,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$7,467 | $7,467 | GRANT AND PER DIEM |
Related awards · 10
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 CGEKX6P4GLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| LICK782-1414-757-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $186,713 | FY2020 |
| LICK782-0335-757-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $173,816 | FY2018 |
| 19980066OH | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $320,338 | FY2010 |
| V757C90127 | 539-CINCINNATI | $15,416 | FY2009 |
| V757C80010 | 757S-COLUMBUS · G099 · OTHER SOCIAL SERVICES | $19,500 | FY2008 |
Other recipients under G099 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10209 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $20,074 | FY2011 |
| VA757C10210 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $175,713 | FY2011 |
| VA757C10208 | VOLUNTEERS OF AMERICA OHIO & INDIANA | 757-COLUMBUS | $191,387 | FY2011 |
| VA250P0696 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $0 | FY2011 |
| VA250P0697 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10060_3600_-NONE-_-NONE- · retrieved 2026-09-26.