Description
REHAB SERVICES, DEOB FUNDS
Base award description: REHAB SERVICES
Modification chain · 3 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.
- Base2023-10-01+$1,862,574= $1,862,574
- Mod P000012024-06-12-$69,156= $1,793,418
- Mod P000022025-01-30-$43,524= $1,749,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,862,574 | $1,862,574 | REHAB SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | −$69,156 | $1,793,418 | REHAB SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-01-30 | −$43,524 | $1,749,894 | REHAB SERVICES, DEOB FUNDS |
Related awards · 8
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 C2RXHBBJBAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,535,826 | FY2025 |
| 36C24122N0925 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $1,829,435 | FY2022 |
| 36C24121G0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $0 | FY2021 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122N0029 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,769,217 | FY2022 |
| 36C24121N0138 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,737,148 | FY2021 |
| 36C24120N0038 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24119N0004 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24118F1465 | CARELON HEALTH FEDERAL SERVICES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,840 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0032_3600_36C24121G0001_3600 · retrieved 2026-09-26.