Description
SOCIAL WORK SERVICE IS RENEWING A CONTRACT FOR TRANSITIONAL BEDS AT THE ENRM CRC PROGRAM.
Base award description: TRANSITIONAL BEDS
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.
- Base2009-10-28+$36,000= $36,000
- Mod P000012013-09-06-$1,554= $34,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$36,000 | $36,000 | TRANSITIONAL BEDS |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-06 | −$1,554 | $34,446 | SOCIAL WORK SERVICE IS RENEWING A CONTRACT FOR TRANSITIONAL BEDS AT THE ENRM CRC PROGRAM. |
Related awards · 10
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 K35UFR5KNS51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0019 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $92,340 | FY2019 |
| VA24117J2231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $26,950 | FY2018 |
| VA24116J2257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $6,695 | FY2017 |
| VA24115J2105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $17,745 | FY2016 |
| VA24115J0009 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $33,600 | FY2015 |
| VA24114J1107 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $9,420 | FY2014 |
Other recipients under G004 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2366 | MASSACHUSETTS HOUSING AND SHELTER ALLIANCE, INC. | 518-BEDFORD | $1,177,600 | FY2012 |
| VA241P2115 | PRINCETON HOUSE LLC | 518-BEDFORD | $73,800 | FY2011 |
| VA241P1598 | PRINCETON HOUSE LLC | 518-BEDFORD | $72,000 | FY2010 |
| VA241P1641 | VETERANS NORTHEAST OUTREACH CENTER, INC. | 518-BEDFORD | $276,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.