Description
SUBSTANCE ABUSE BEDS FOR THE ECHCS - CO SPRINGS CBOC
Base award description: IGF::OT::IGF SUBSTANCE ABUSE BEDS FOR THE ECHCS - CO SPRINGS CBOC
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.
- Base2018-11-15+$201,188= $201,188
- Mod P000012020-08-27-$173,421= $27,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-15 | +$201,188 | $201,188 | IGF::OT::IGF SUBSTANCE ABUSE BEDS FOR THE ECHCS - CO SPRINGS CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-27 | −$173,421 | $27,767 | SUBSTANCE ABUSE BEDS FOR THE ECHCS - CO SPRINGS CBOC |
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 SW27FUM8V3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $28,007 | FY2022 |
| 36C25921N0019 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $101,475 | FY2021 |
| 36C25920N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $284,578 | FY2020 |
| 36C25919N0066 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $124,770 | FY2019 |
| 36C25918N0983 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,393 | FY2018 |
| 36C25918N0015 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $268,056 | FY2018 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0008 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25925P0476 | SYNERGY COUNSELING SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,200 | FY2025 |
| 36C25925N0435 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $63,266 | FY2025 |
| 36C25924N0020 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $67,820 | FY2024 |
| 36C25924D0004 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0217_3600_VA25916D0028_3600 · retrieved 2026-09-26.