Description
OPTION YEAR TWO - MEDICAL DETOX SERVICES FOR VETERANS IN FARGO, NORTH DAKOTA
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.
- Base2022-01-04+$23,380= $23,380
- Mod P000012023-05-02-$4,676= $18,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-04 | +$23,380 | $23,380 | OPTION YEAR TWO - MEDICAL DETOX SERVICES FOR VETERANS IN FARGO, NORTH DAKOTA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | −$4,676 | $18,704 | OPTION YEAR TWO - MEDICAL DETOX SERVICES FOR VETERANS IN FARGO, NORTH DAKOTA |
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 FTAPTL39TJ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0472 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $13,360 | FY2023 |
| 36C26321N0327 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $15,364 | FY2021 |
| 36C26320D0016 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2020 |
| 36C26320N0445 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $21,224 | FY2020 |
| 36C26319N0534 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $12,800 | FY2019 |
| 36C26318N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $14,278 | FY2018 |
Other recipients under Q518 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0245 | CHILDREN'S CARE HOSPITAL AND SCHOOL | NETWORK CONTRACT OFFICE 23 (36C263) | $63,661 | FY2026 |
| 36C26325N0318 | CHILDREN'S CARE HOSPITAL AND SCHOOL | NETWORK CONTRACT OFFICE 23 (36C263) | $60,731 | FY2025 |
| 36C26324N0094 | CHILDREN'S CARE HOSPITAL AND SCHOOL | NETWORK CONTRACT OFFICE 23 (36C263) | $62,191 | FY2024 |
| 36C26323P0835 | MOBILIS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $186,105 | FY2023 |
| 36C26323D0056 | CHILDREN'S CARE HOSPITAL AND SCHOOL | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0271_3600_36C26320D0016_3600 · retrieved 2026-09-26.