Description
HCHV SERVICES BOISE ID
First action · last action
2025-05-30 · 2026-05-18
Transactions
3
First transaction's obligation
$224,001
Base + all options value (sum of deltas)
$438,126
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 3 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.
- Base2025-05-30+$224,001= $224,001
- Mod P000012025-11-24+$224,475= $448,476
- Mod P000022026-05-18-$10,350= $438,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$224,001 | $224,001 | HCHV SERVICES BOISE ID |
| Mod P00001· EXERCISE AN OPTION | 2025-11-24 | +$224,475 | $448,476 | HCHV SERVICES BOISE ID |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-18 | −$10,350 | $438,126 | HCHV SERVICES BOISE ID |
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 JMMVN4NUFTV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $195,640 | FY2026 |
| 36C26026D0038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26024P0630 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $400,582 | FY2024 |
| SHIP081-3855-531-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $391,509 | FY2023 |
| SHIP081-1494-531-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $797,063 | FY2020 |
| 36C26019P0011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,827,671 | FY2019 |
Other recipients under G004 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0371 | THE SALVATION ARMY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $388,652 | FY2026 |
| 36C26026N0244 | COLUMBIACARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,098,186 | FY2026 |
| 36C26026N0340 | WA VETERANS AFFAIRS DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $828,313 | FY2026 |
| 36C26026N0290 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $448,950 | FY2026 |
| 36C26026D0039 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.