Description
GRANT PER DIEM HOMELESS SUPPORTIVE PROVIDER
First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$272,624
Base + all options value (sum of deltas)
$272,624
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2009-04-22+$272,624= $272,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$272,624 | $272,624 | GRANT PER DIEM HOMELESS SUPPORTIVE PROVIDER |
Related awards · 9
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 DM5PUTM6WX13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0239 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $714,432 | FY2026 |
| 2019-OH-269-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,217,069 | FY2026 |
| 36C25026D0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25026N0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $602,000 | FY2026 |
| VOAO121-6314-552-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $323,714 | FY2025 |
| 36C25025N0438 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $617,207 | FY2025 |
Other recipients under G004 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C16001 | COMPDRUG | 757-COLUMBUS | $14,927 | FY2011 |
| VA757C10006 | COMPDRUG | 757-COLUMBUS | $0 | FY2011 |
| VA250P0602 | COMPDRUG | 757-COLUMBUS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C90126_3600_-NONE-_-NONE- · retrieved 2026-09-26.