Description
HOMELESS GRANT PER DIEM PROGRAM- PER DIEM PAYMENT
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
35
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2008-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$0 | $0 | HOMELESS GRANT PER DIEM PROGRAM- PER DIEM PAYMENT |
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 M75VJN2X2AM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0288 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $228,125 | FY2026 |
| 2018-CA-354-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,175,989 | FY2026 |
| USVI752A2-6243-600-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $99,250 | FY2025 |
| 2018-CA-354-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,414,336 | FY2024 |
| 36C26124N0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $75,125 | FY2024 |
Other recipients under G004 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0685 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26214D0150 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214J8351 | DECKER, LARRY PH D | 262-NETWORK CONTRACT OFFICE 22 | $87,400 | FY2015 |
| VA26214P5646 | RILEY, JOHN A | 262-NETWORK CONTRACT OFFICE 22 | $16,500 | FY2014 |
| VA26213J6294 | TARZANA TREATMENT CENTERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $80,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262MO95021_3600 · retrieved 2026-09-26.