Description
PSYCHIATRY BEDS
Base award description: PSYCHIATRIC BEDS
Modification chain · 3 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.
- Base2012-01-26+$0= $0
- Mod 42012-01-26+$38,325= $38,325
- Mod P000012012-11-30+$9,581= $47,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$0 | $0 | PSYCHIATRIC BEDS |
| Mod 4· FUNDING ONLY ACTION | 2012-01-26 | +$38,325 | $38,325 | PSYCHIATRY BEDS |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-30 | +$9,581 | $47,906 | PSYCHIATRY BEDS |
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 SQLBZXPWBRC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $327,865 | FY2023 |
| 36C24119P0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $366,138 | FY2019 |
| 36C24118N0703 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $46,280 | FY2018 |
| VA24117J0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $87,600 | FY2017 |
| VA24116J0823 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $62,088 | FY2016 |
| VA24115J0707 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $60,311 | FY2015 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0383A_3600_-NONE-_-NONE- · retrieved 2026-09-26.