Description
TRANSITIONAL HOUSING WITH SOCIAL DETOXIFICATION AND SUBSTANCE ABUSE TREATMENT
Base award description: TRANSITIONAL HOUSING
Modification chain · 5 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.
- Base2011-07-15+$0= $0
- Mod P000012012-07-18+$0= $0
- Mod P000022013-08-01+$0= $0
- Mod P000032014-08-01+$0= $0
- Mod P000042014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2012-07-18 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00002· EXERCISE AN OPTION | 2013-08-01 | +$0 | $0 | TRANSITIONAL HOUSING |
| Mod P00003· EXERCISE AN OPTION | 2014-08-01 | +$0 | $0 | THIS IS FOR TRANSITIONAL HOUSING WITH SOCIAL DETOXIFICATION AND SUBSTANCE ABUSE TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | TRANSITIONAL HOUSING WITH SOCIAL DETOXIFICATION AND SUBSTANCE ABUSE TREATMENT |
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 M2EEUVJAMLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2020-CA-359-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,808,977 | FY2026 |
| 2020-CA-359-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $977,330 | FY2025 |
| GOOD375-3910-691-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $667,386 | FY2023 |
| 20-CA-359-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $3,147,182 | FY2023 |
| 20-CA-359-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,247,582 | FY2023 |
| 2020-CA-359-LT | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $201,699 | FY2022 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P1182_3600 · retrieved 2026-09-26.