Description
INTENSIVE OUTPATIENT PROGRAM (IOP) BEDS
First action · last action
2025-09-05 · 2025-09-05
Transactions
1
First transaction's obligation
$381,206
Base + all options value (sum of deltas)
$381,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25021D0044
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 1 transaction
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.
- Base2025-09-05+$381,206= $381,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$381,206 | $381,206 | INTENSIVE OUTPATIENT PROGRAM (IOP) BEDS |
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 Z8HELNKAZJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 2014-OH-262-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,709,296 | FY2024 |
| 36C25024N0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $117,572 | FY2024 |
| 36C25023N0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $110,246 | FY2023 |
| FACS451-3803-541-TP-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $174,395 | FY2023 |
| FACS451-3880-541-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $5,053,027 | FY2023 |
| 14-OH-262-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,359,296 | FY2023 |
Other recipients under G004 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0693 | HAVEN OF REST MINISTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $376,680 | FY2026 |
| 36C25026N0633 | TALBERT HOUSE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $415,829 | FY2026 |
| 36C25026N0424 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $288,848 | FY2026 |
| 36C25026N0360 | RESTORATION COMMUNITY OUTREACH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $131,040 | FY2026 |
| 36C25026N0349 | COMMUNITY REBUILDERS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $259,946 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N1002_3600_36C25021D0044_3600 · retrieved 2026-09-26.