Award recordCONTRACT

AGENCY FOR COMMUNITY TREATMENT SERVICES, INC

PIID V673P5791· VHA· 673-TAMPA· Q519 · PSYCHIATRY SERVICES· FY2009· $34,290 net obligations· UEI GVHBB2L72VB4· FL

Description

ACTS LIVING SUPPORT-FEMALES-OPTION YEAR I C80036

Base award description: ACTS LIVING SUPPORT-FEMALES-OPTION YEAR II C90093

First action · last action
2008-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$34,290
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES

Modification chain · 2 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.

$34,290$0Base award · 2008-10-01 · this action $23,400 · running total $23,400Modification 1 · 2009-10-01 · this action $10,890 · running total $34,290
  • Base2008-10-01+$23,400= $23,400
  • Mod 12009-10-01+$10,890= $34,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-01+$23,400$23,400ACTS LIVING SUPPORT-FEMALES-OPTION YEAR II C90093
Mod 1· EXERCISE AN OPTION2009-10-01+$10,890$34,290ACTS LIVING SUPPORT-FEMALES-OPTION YEAR I C80036

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
AFCT626-1353-673-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,030,642FY2020
36C24820N0019248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$355,020FY2020
36C24819N1057248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$7,050FY2019
AFCT626-0751-673-SI-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$444,922FY2019
AFCT626-0752-673-BH-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$269,563FY2019
36C24819N0071248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$171,550FY2019

Other recipients under Q519 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248P0836WESTCARE GULFCOAST - FLORIDA, INC.673-TAMPA$23,302FY2009
V673C80657QUANTUM LEAP FARM, INC.673-TAMPA$35,600FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5791_3600_-NONE-_-NONE- · retrieved 2026-09-26.