Award recordCONTRACT

VICTORY CLINICAL SERVICES LLC

PIID 36C25020K0086· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2020· $131,426 net obligations· UEI GF6HCM58GPL8· MI

Description

EXPRESS REPORT: 1358 EXPENDITURES FOR FY20,4TH QTR

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR FY20, 1ST QTR

First action · last action
2019-10-01 · 2020-07-01
Transactions
4
First transaction's obligation
$24,363
Base + all options value (sum of deltas)
$131,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25020D0006
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

Modification chain · 4 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.

$131,426$0Base award · 2019-10-01 · this action $24,363 · running total $24,363Modification P00002 · 2020-01-01 · this action $15,258 · running total $39,621Modification P00003 · 2020-04-01 · this action $74,293 · running total $113,914Modification P00004 · 2020-07-01 · this action $17,512 · running total $131,426
  • Base2019-10-01+$24,363= $24,363
  • Mod P000022020-01-01+$15,258= $39,621
  • Mod P000032020-04-01+$74,293= $113,914
  • Mod P000042020-07-01+$17,512= $131,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$24,363$24,363EXPRESS REPORT: 1358 EXPENDITURES FOR FY20, 1ST QTR
Mod P00002· FUNDING ONLY ACTION2020-01-01+$15,258$39,621EXPRESS REPORT: 1358 EXPENDITURES FOR FY20, 2ND QTR
Mod P00003· FUNDING ONLY ACTION2020-04-01+$74,293$113,914EXPRESS REPORT: 1358 EXPENDITURES FOR FY20, 3RD QTR
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-07-01+$17,512$131,426EXPRESS REPORT: 1358 EXPENDITURES FOR FY20,4TH QTR

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 GF6HCM58GPL8)

AwardOffice · PSC / listingNet obligationsFY
36C25020D0006250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2020
36C25019K0081250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$37,728FY2019
36C25019N0008250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2019
VA25017J4941250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$114,179FY2018
VA25016J2651583-INDIANAPOLIS(00583) · G004 · SOCIAL- SOCIAL REHABILITATION$86,217FY2017
VA25115J2666515-BATTLE CREEK(00515) · G004 · SOCIAL- SOCIAL REHABILITATION$78,896FY2016

Other recipients under G004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0693HAVEN OF REST MINISTRIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$376,680FY2026
36C25026N0633TALBERT HOUSE250-NETWORK CONTRACT OFFICE 10 (36C250)$415,829FY2026
36C25026N0424PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION250-NETWORK CONTRACT OFFICE 10 (36C250)$288,848FY2026
36C25026N0360RESTORATION COMMUNITY OUTREACH250-NETWORK CONTRACT OFFICE 10 (36C250)$131,040FY2026
36C25026N0349COMMUNITY REBUILDERS250-NETWORK CONTRACT OFFICE 10 (36C250)$259,946FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020K0086_3600_36C25020D0006_3600 · retrieved 2026-09-26.