Description
HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA
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.
- Base2011-08-16+$0= $0
- Mod P000012012-09-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$0 | $0 | HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA |
| Mod P00001· EXERCISE AN OPTION | 2012-09-05 | +$0 | $0 | HEALTH CARE FOR HOMELESS VETERANS CONTRACT WITH VOLUNTEERS OF AMERICA |
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 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 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 |
| VA250P0696 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $0 | FY2011 |
| VA250P0697 | LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO | 757-COLUMBUS | $0 | FY2011 |
| VA757C10060 | LICKING-KNOX GOODWILL INDUSTRIES, INC. | 757-COLUMBUS | $7,467 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250P0695_3600 · retrieved 2026-09-26.