Award recordCONTRACT

BOLEY CENTERS INC

PIID 36C24819N0589· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION· FY2019· $483,840 net obligations· UEI EPVBLR4HA7R4· FL

Description

TRANSITIONAL HOUSING

Base award description: IGF::OT::IGF TRANSITIONAL HOUSING

First action · last action
2019-03-12 · 2021-07-13
Transactions
3
First transaction's obligation
$657,000
Base + all options value (sum of deltas)
$483,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24816D0081
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.

$657,000$0Base award · 2019-03-12 · this action $657,000 · running total $657,000Modification P00001 · 2020-06-19 · this action -$152,640 · running total $504,360Modification P00002 · 2021-07-13 · this action -$20,520 · running total $483,840
  • Base2019-03-12+$657,000= $657,000
  • Mod P000012020-06-19-$152,640= $504,360
  • Mod P000022021-07-13-$20,520= $483,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-12+$657,000$657,000IGF::OT::IGF TRANSITIONAL HOUSING
Mod P00001· FUNDING ONLY ACTION2020-06-19−$152,640$504,360TRANSITIONAL HOUSING
Mod P00002· FUNDING ONLY ACTION2021-07-13−$20,520$483,840TRANSITIONAL HOUSING

Related awards · 9

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 EPVBLR4HA7R4)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0514248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER$344,925FY2026
BOLE089-6273-516-CM-26Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$340,433FY2025
36C24825N0398248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER$617,652FY2025
36C24824N0646248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER$603,005FY2024
BOLE089-3307-516-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$505,335FY2023
BOLE089-5370-516-CM-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$175,069FY2023

Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823C0043THE CRISIS CENTER OF TAMPA BAY, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,192,343FY2023
36C24818C0241THE CRISIS CENTER OF TAMPA BAY, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,888,939FY2018
VA24815F1203EAP CONSULTANTS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$471,240FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0589_3600_VA24816D0081_3600 · retrieved 2026-09-26.