Award recordCONTRACT

ROSE VILLA INC

PIID 36C25520N0487· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2020· $399,294 net obligations· UEI LJXGFCWCSR93· KS

Description

COR (KATHERINE ROSE) REQUESTS DE-OBLIGATION OF FUNDS IN THE AMOUNT OF -$513,205.96 AS THERE ARE NO OUTSTANDING INVOICES ON THE ACCOUNT. ALL INVOICES HAVE BEEN PAID.

Base award description: HCHV CERS SERVICES VAMC TOPEKA BASE YEAR

First action · last action
2020-09-23 · 2022-02-11
Transactions
2
First transaction's obligation
$912,500
Base + all options value (sum of deltas)
$399,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
36C25520D0081
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 2 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.

$912,500$0Base award · 2020-09-23 · this action $912,500 · running total $912,500Modification P00001 · 2022-02-11 · this action -$513,206 · running total $399,294
  • Base2020-09-23+$912,500= $912,500
  • Mod P000012022-02-11-$513,206= $399,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$912,500$912,500HCHV CERS SERVICES VAMC TOPEKA BASE YEAR
Mod P00001· FUNDING ONLY ACTION2022-02-11−$513,206$399,294COR (KATHERINE ROSE) REQUESTS DE-OBLIGATION OF FUNDS IN THE AMOUNT OF -$513,205.96 AS THERE ARE NO OUTSTANDING…

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 LJXGFCWCSR93)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0373255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$699,000FY2026
36C25526N0004255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$1,006,389FY2026
36C25526N0005255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$1,322,672FY2026
36C25526D0007255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25526D0006255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C25525N0356255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$165,262FY2025

Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0399BENILDE HALL255-NETWORK CONTRACT OFFICE 15 (36C255)$803,000FY2026
36C25526N0309WELCOME HOME, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,695,297FY2026
36C25526N0199OWEN ACRES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$202,575FY2026
36C25526N0188SEMO CHRISTIAN RESTORATION CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,447,600FY2026
36C25526N0015MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,065,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0487_3600_36C25520D0081_3600 · retrieved 2026-09-26.