Description
REMOVE BAA FROM CONTRACT
Base award description: METHADONE TREATMENT
Modification chain · 11 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+$18,623= $18,623
- Mod 22008-01-08+$0= $18,623
- Mod 32008-09-29+$20,585= $39,208
- Mod 12008-10-01+$20,585= $59,793
- Mod 42009-10-01+$14,400= $74,193
- Mod 52009-10-01+$8,892= $83,085
- Mod 62010-04-16+$0= $83,085
- Mod 72010-05-18+$7,644= $90,729
- Mod 82010-10-01+$0= $90,729
- Mod 92011-10-01+$0= $90,729
- Mod 102012-06-20+$0= $90,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$18,623 | $18,623 | METHADONE TREATMENT |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-01-08 | +$0 | $18,623 | METHADONE TREATMENT ADMIN MOD INVOICE SUBMISSION ADDRESS |
| Mod 3· EXERCISE AN OPTION | 2008-09-29 | +$20,585 | $39,208 | METHADONE TREATMENT OPTION YR2 |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$20,585 | $59,793 | METHADONE TREATMENT |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$14,400 | $74,193 | METHADONE TREATMENT OPTION YR2 |
| Mod 5· CHANGE ORDER | 2009-10-01 | +$8,892 | $83,085 | METHADONE TREATMENT OPTION YR2 FUNDING FY 10 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-04-16 | +$0 | $83,085 | METHADONE TREATMENT ADMIN MOD INVOICE SUBMISSION ADDRESS |
| Mod 7· FUNDING ONLY ACTION | 2010-05-18 | +$7,644 | $90,729 | METHADONE TREATMENT MOD TO INCREASE FUNDS |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$0 | $90,729 | METHADONE TREATMENT EXERCISE OPTION 4 |
| Mod 9· EXERCISE AN OPTION | 2011-10-01 | +$0 | $90,729 | METHADONE TREATMENT EXERCISE OPTION |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2012-06-20 | +$0 | $90,729 | REMOVE BAA FROM CONTRACT |
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 TPMSD3CL6M88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q519 · MEDICAL- PSYCHIATRY | $187,500 | FY2014 |
| VA241P0221A | 650-PROVIDENCE · Q999 · OTHER MEDICAL SERVICES | $23,650 | FY2008 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.