Description
FIRST STEP HOUSE RESIDENTIAL TREATMENT
Base award description: RESIDENTIAL SUBSTANCE ABUSE TREATMENT
Modification chain · 4 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.
- Base2009-01-01+$152,348= $152,348
- Mod 12009-08-10+$75,227= $227,575
- Mod 22010-10-25+$76,290= $303,865
- Mod 32010-11-18-$93,954= $209,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$152,348 | $152,348 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-08-10 | +$75,227 | $227,575 | FIRST STEP HOUSE RESIDENTIAL TREATMENT |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-25 | +$76,290 | $303,865 | FIRST STEP HOUSE RESIDENTIAL TREATMENT |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-11-18 | −$93,954 | $209,911 | FIRST STEP HOUSE RESIDENTIAL TREATMENT |
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 WHGEKNVQ8U97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| FSHI963-6449-660-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $317,446 | FY2025 |
| FSHI963-6138-660-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $866,463 | FY2024 |
| FSHI963-5193-660-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $143,780 | FY2023 |
| FSHI963-5078-660-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $3,237,768 | FY2023 |
| HAOS171-2259-660-CM-22A | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $94,534 | FY2022 |
| FSHI963-2491-660-SN-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $970,847 | FY2021 |
Other recipients under Q519 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0694 | CATHOLIC COMMUNITY SERVICES OF UTAH | 660-SALT LAKE CITY | $23,250 | FY2012 |
| V660C13372 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 660-SALT LAKE CITY | $26,250 | FY2011 |
| VA259P0904 | ODYSSEY HOUSE, INC. (UTAH) | 660-SALT LAKE CITY | $65,700 | FY2011 |
| VA259P0706 | ODYSSEY HOUSE, INC. (UTAH) | 660-SALT LAKE CITY | $65,700 | FY2011 |
| VA660C13226 | PHC OF UTAH, INC. | 660-SALT LAKE CITY | $44,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C93287_3600_-NONE-_-NONE- · retrieved 2026-09-26.