Description
CLINICAL DETOXIFICATION SERVICES
First action · last action
2025-02-14 · 2026-03-27
Transactions
3
First transaction's obligation
$24,080
Base + all options value (sum of deltas)
$15,136
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26325D0031
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2025-02-14+$24,080= $24,080
- Mod P000012025-08-14+$8,256= $32,336
- Mod P000022026-03-27-$17,200= $15,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-14 | +$24,080 | $24,080 | CLINICAL DETOXIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$8,256 | $32,336 | CLINICAL DETOXIFICATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-27 | −$17,200 | $15,136 | CLINICAL DETOXIFICATION SERVICES |
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 DCH4NJM43TG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0236 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $24,080 | FY2026 |
| 36C26325D0031 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C26324C0026 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $10,320 | FY2024 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0522 | CENTRAL IOWA SHELTER & SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $98,568 | FY2026 |
| 36C26326N0285 | CENTRAL IOWA SHELTER & SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $49,311 | FY2026 |
| 36C26326N0234 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $228,480 | FY2026 |
| 36C26325N0398 | CHURCHES UNITED FOR THE HOMELESS | NETWORK CONTRACT OFFICE 23 (36C263) | $75,200 | FY2025 |
| 36C26325N0303 | CENTRAL IOWA SHELTER & SERVICES | NETWORK CONTRACT OFFICE 23 (36C263) | $91,007 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0455_3600_36C26325D0031_3600 · retrieved 2026-09-26.