Description
OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERAN SERVICES FOR COLUMBIA, MO VAMC.
Base award description: PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC.
Modification chain · 7 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.
- Base2008-09-24+$0= $0
- Mod 12009-05-05+$0= $0
- Mod 22009-06-22+$0= $0
- Mod 32010-06-14+$0= $0
- Mod 42011-06-10+$0= $0
- Mod P000052012-06-06+$0= $0
- Mod P000062013-05-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$0 | $0 | PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-05 | +$0 | $0 | PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC. |
| Mod 2· EXERCISE AN OPTION | 2009-06-22 | +$0 | $0 | PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC. |
| Mod 3· CHANGE ORDER | 2010-06-14 | +$0 | $0 | PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC. |
| Mod 4· CHANGE ORDER | 2011-06-10 | +$0 | $0 | PROVIDE HALF WAY HOUSE SERVICES FOR COLUMBIA, MO VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2012-06-06 | +$0 | $0 | OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERAN SERVICES FOR COLUMBIA, MO VAMC. |
| Mod P00006· EXERCISE AN OPTION | 2013-05-23 | +$0 | $0 | OTHER FUNCTION - PROVIDE HALF WAY AND HEALTH CARE FOR HOMELESS VETERAN SERVICES FOR COLUMBIA, MO VAMC. |
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 GYCLBMKKE1D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SAMO910-4379-657-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $238,632 | FY2023 |
| SAMO910-4229-657-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,340,755 | FY2023 |
| SAMO910-1442-657-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,487,721 | FY2020 |
| SAMO584-0549-657-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,352,697 | FY2018 |
| VA25513J2731 | 255-NETWORK CONTRACT OFFICE 15 · Q504 · MEDICAL- DERMATOLOGY | $100,000 | FY2013 |
| VA25513J0488 | 255-NETWORK CONTRACT OFFICE 15 · G004 · SOCIAL- SOCIAL REHABILITATION | $176,668 | FY2013 |
Other recipients under Q504 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J0774 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $300,696 | FY2014 |
| VA25513J4553 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25512J2141 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $194,020 | FY2013 |
| VA255657SC2481 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $271,736 | FY2012 |
| VA255657SC10394 | ST. LOUIS DERMATOLOGY & SURGERY CENTER, P.C. | 255-NETWORK CONTRACT OFFICE 15 | $273,046 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255BO0113_3600 · retrieved 2026-09-26.