Description
HCHV TULSA DAY - OPTION YEAR 2 TASK ORDER
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$525,600
Base + all options value (sum of deltas)
$525,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C25924D0077
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.
- Base2026-08-18+$525,600= $525,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$525,600 | $525,600 | HCHV TULSA DAY - OPTION YEAR 2 TASK ORDER |
Related awards · 8
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 USKWE7EGNQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0548 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $262,800 | FY2025 |
| 36C25924F0526 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $183,960 | FY2024 |
| 36C25924D0077 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $525,600 | FY2024 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0048 | POVERELLO CENTER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,900 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
| 36C25926N0053 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $290,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0435_3600_36C25924D0077_3600 · retrieved 2026-09-26.