Description
MODIFICATION 0004 - EXERCISE OPTION TO EXTEND SERVICES - OCTOBER 1 - DECEMBER 31, 2009 (SECURITY MODIFICATION)
Base award description: SUPPORTIVE LIVING-6 BEDS/MONTH--OPTION YEAR I C80036
Modification chain · 5 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.
- Base2007-10-01+$61,200= $61,200
- Mod 22008-10-01+$61,200= $122,400
- Mod 42009-10-01+$30,600= $153,000
- Mod 52010-04-01+$30,600= $183,600
- Mod 62011-01-31-$142,800= $40,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$61,200 | $61,200 | SUPPORTIVE LIVING-6 BEDS/MONTH--OPTION YEAR I C80036 |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$61,200 | $122,400 | SUPPORTIVE LIVING-6 BEDS/MONTH--OPTION YEAR II C90093 |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$30,600 | $153,000 | MODIFICATION 0004 - EXERCISE OPTION TO EXTEND SERVICES - OCTOBER 1 - DECEMBER 31, 2009 |
| Mod 5· EXERCISE AN OPTION | 2010-04-01 | +$30,600 | $183,600 | MODIFICATION 0004 - EXERCISE OPTION TO EXTEND SERVICES - OCTOBER 1 - DECEMBER 31, 2009 |
| Mod 6· EXERCISE AN OPTION | 2011-01-31 | −$142,800 | $40,800 | MODIFICATION 0004 - EXERCISE OPTION TO EXTEND SERVICES - OCTOBER 1 - DECEMBER 31, 2009 (SECURITY MODIFICATION) |
Related awards · 9
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 GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under Q201 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C90216 | DELTA DENTAL OF CALIFORNIA | 673-TAMPA | $37,046 | FY2009 |
| VA673C90217 | HUMANA VETERANS HEALTHCARE SERVICES | 673-TAMPA | $4,853 | FY2009 |
| V673P5614FY08 | WESTCARE GULFCOAST - FLORIDA, INC. | 673-TAMPA | $11,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5790_3600_-NONE-_-NONE- · retrieved 2026-09-26.