Description
RESIDENTIAL AND TREATMENT SERVICES
First action · last action
2021-03-08 · 2023-12-19
Transactions
3
First transaction's obligation
$97,623
Base + all options value (sum of deltas)
$36,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24721D0036
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2021-03-08+$97,623= $97,623
- Mod P000012021-07-12-$57,569= $40,054
- Mod P000022023-12-19-$3,678= $36,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-08 | +$97,623 | $97,623 | RESIDENTIAL AND TREATMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | −$57,569 | $40,054 | RESIDENTIAL AND TREATMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-19 | −$3,678 | $36,376 | RESIDENTIAL AND TREATMENT SERVICES |
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 CRFHP19TCUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726D0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24726N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $136,964 | FY2026 |
| 36C24725N0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q528 · SOCIAL WORK | $66,625 | FY2025 |
| 36C24724N0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $90,349 | FY2024 |
| GATE832-5214-508-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,867,747 | FY2023 |
| 36C24723N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $115,702 | FY2023 |
Other recipients under Q526 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0509 | LEE VETERANS COMMUNITY CARE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,465,188 | FY2023 |
| 36C24722C0073 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,363,860 | FY2022 |
| 36C24721P0647 | COUNSELING SERVICES OF DOTHAN, P.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $732,625 | FY2021 |
| 36C24720N0395 | BARNETT MICKENS, KETERA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,392 | FY2020 |
| 36C24720C0134 | LIMA CHARLIE MANAGEMENT & ANALYTICS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $480 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0188_3600_36C24721D0036_3600 · retrieved 2026-09-26.