Description
HALWAY HOUSE SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,272
Base + all options value (sum of deltas)
$2,272
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V671P3945
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.
- Base2007-10-01+$2,272= $2,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$2,272 | $2,272 | HALWAY HOUSE SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $132,060 | FY2026 |
| 36C25725K0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $127,920 | FY2025 |
| 36C25724D0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25722N0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $47,500 | FY2022 |
| 36C25721N0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $47,500 | FY2021 |
| 36C25719K0376 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $168,396 | FY2019 |
Other recipients under G004 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2544 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $147,000 | FY2016 |
| VA25715J2306 | CROSSPOINT INC | 671-SAN ANTONIO | $700,000 | FY2015 |
| VA25714J0850 | HILL COUNTRY OUTREACH, INC. | 671-SAN ANTONIO | $250,000 | FY2014 |
| VA25714J0851 | CROSSPOINT INC | 671-SAN ANTONIO | $660,000 | FY2014 |
| VA25712J0266 | CROSSPOINT INC | 671-SAN ANTONIO | $461,729 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C8516610_3600_V671P3945_3600 · retrieved 2026-09-26.