Description
METHADONE DOSING BRIDGE
First action · last action
2026-06-11 · 2026-06-11
Transactions
1
First transaction's obligation
$200,200
Base + all options value (sum of deltas)
$200,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26226D0028
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2026-06-11+$200,200= $200,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-11 | +$200,200 | $200,200 | METHADONE DOSING BRIDGE |
Related awards · 9
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 H9KEU6DF2B39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $514,800 | FY2026 |
| 36C26226D0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 20000178AZ | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $676,393 | FY2010 |
| 20080063AZ | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $797,964 | FY2010 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0375 | THE JERRY AMBROSE VETERANS COUNCIL OF MOHAVE COUNTY INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,288,035 | FY2026 |
| 36C26226N0270 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $673,363 | FY2026 |
| 36C26226D0029 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0949 | INTERFAITH COMMUNITY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,448,670 | FY2025 |
| 36C26225P1899 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $394,827 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0692_3600_36C26226D0028_3600 · retrieved 2026-09-26.