Description
CONTRACTOR SHALL PROVIDE LIVING CARE AND REHABILIT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$70,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V673P5615
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS
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+$70,000= $70,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$70,000 | $70,000 | CONTRACTOR SHALL PROVIDE LIVING CARE AND REHABILIT |
Related awards · 7
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 P9AZY6MVP2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816J1016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $33,059 | FY2016 |
| VA24816D0046 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA24815C0041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $59,182 | FY2015 |
| VA24813C0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $654,803 | FY2013 |
| VA248P1120 | 248-NETWORK CONTRACT OFFICE 8 · Q519 · MEDICAL- PSYCHIATRY | $155,255 | FY2009 |
| VA248P0604 | 673-TAMPA · Q999 · MEDICAL- OTHER | $492,261 | FY2008 |
Other recipients under Q519 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C80085 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673S-TAMPA SMALL PURCHASE | $61,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80039_3600_V673P5615_3600 · retrieved 2026-09-26.