Award recordCONTRACT

THE SALVATION ARMY

PIID V671C0511404A· VHA· 671-SAN ANTONIO· Q402 · NURSING HOME CARE CONTRACTS· FY2010· $9,235 net obligations· UEI NW1GVMJN6KL5· TX

Description

HALFWAY HOUSE SERVICES_THE SALVATION ARMY_APRIL FY10 MONTHLY EXPENDITURES

First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$9,235
Base + all options value (sum of deltas)
$9,235
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0229
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$9,235$0Base award · 2010-04-01 · this action $9,235 · running total $9,235
  • Base2010-04-01+$9,235= $9,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$9,235$9,235HALFWAY HOUSE SERVICES_THE SALVATION ARMY_APRIL FY10 MONTHLY EXPENDITURES

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 NW1GVMJN6KL5)

AwardOffice · PSC / listingNet obligationsFY
36C25726K0024257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$132,060FY2026
36C25725K0266257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$127,920FY2025
36C25724D0002257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C25722N0090257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$47,500FY2022
36C25721N0049257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$47,500FY2021
36C25719K0376257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$168,396FY2019

Other recipients under Q402 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716G0001ALAMO HEIGHTS HEALTH CARE, LLC671-SAN ANTONIO$0FY2016
VA25715G0008LABAHIA ADULT DAY CARE671-SAN ANTONIO$0FY2015
VA25714A0083EWD ADULT DAY CARE671-SAN ANTONIO$0FY2015
VA25715E1363VITAS HEALTHCARE OF TEXAS, L.P.671-SAN ANTONIO$21,963FY2015
VA25715E1362VITAS HEALTHCARE OF TEXAS, L.P.671-SAN ANTONIO$8,785FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C0511404A_3600_VA257P0229_3600 · retrieved 2026-09-26.