Description
HOMELESS VETERANS
First action · last action
2012-05-01 · 2012-09-21
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
Modification chain · 4 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.
- Base2012-05-01+$0= $0
- Mod P000012012-07-31+$0= $0
- Mod P000022012-08-30+$0= $0
- Mod P000032012-09-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$0 | $0 | HOMELESS VETERANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-31 | +$0 | $0 | HOMELESS VETERANS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$0 | $0 | HOMELESS VETERANS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$0 | $0 | 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 KERHG9BN23J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $339,669 | FY2026 |
| 36C25025N0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $308,133 | FY2025 |
| 36C25024N0304 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $239,120 | FY2024 |
| 36C25024D0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25023N0758 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $80,940 | FY2023 |
| 36C25022N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $265,920 | FY2022 |
Other recipients under G099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J1298 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE | $265,209 | FY2012 |
| VA25012J1297 | VOLUNTEERS OF AMERICA OHIO & INDIANA | 541-BRECKSVILLE | $296,394 | FY2012 |
| VA25012J1293 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 541-BRECKSVILLE | $73,198 | FY2012 |
| VA250P0723 | FAMILY & COMMUNITY SERVICES INC | 541-BRECKSVILLE | $88,695 | FY2011 |
| VA250P0722 | LUTHERAN METROPOLITAN MINISTRY | 541-BRECKSVILLE | $198,957 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25012D0044_3600 · retrieved 2026-09-26.