Description
VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS.
Modification chain · 6 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.
- Base2011-03-29+$0= $0
- Mod P000012012-04-01+$0= $0
- Mod P000022013-04-01+$0= $0
- Mod P000032013-10-01+$48,216= $48,216
- Mod P000042014-02-01+$0= $48,216
- Mod P000052015-05-06+$0= $48,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$0 | $0 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
| Mod P00001· EXERCISE AN OPTION | 2012-04-01 | +$0 | $0 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
| Mod P00002· EXERCISE AN OPTION | 2013-04-01 | +$0 | $0 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$48,216 | $48,216 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-01 | +$0 | $48,216 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
| Mod P00005· CLOSE OUT | 2015-05-06 | +$0 | $48,216 | VENDOR WILL PROVIDE COMMUNITY BASED RESIDENTIAL TREATMENT FOR HOMELESS VETERANS. |
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 DFH7K3CB2345)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2018-PR-132-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $623,921 | FY2026 |
| 2018-PR-132-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $623,921 | FY2024 |
| CDPA904-3882-672-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $178,902 | FY2023 |
| 18-PR-132-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $623,921 | FY2023 |
| 18-PR-132-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $339,549 | FY2023 |
| 18-PR-132-HL | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $45,687 | FY2022 |
Other recipients under G099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1337 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $78,568 | FY2016 |
| VA24816D0011 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0044 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $139,840 | FY2016 |
| VA24815P2451 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $106,650 | FY2015 |
| VA24815P2367 | BOLEY CENTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $105,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1571_3600 · retrieved 2026-09-26.