Description
TRANSITIONAL HOUSING PROGRAM, SHARING AGREEMENT EXECUTED UNDER THE AUTHORITY OF USC 8153. AGREEMENT IS REVENUE GENERATING AND DOES NOT OBLIGATE FUNDS.
Modification chain · 1 transaction
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.
- Base2010-03-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$0 | $0 | TRANSITIONAL HOUSING PROGRAM, SHARING AGREEMENT EXECUTED UNDER THE AUTHORITY OF USC 8153. AGREEMENT IS REVENUE… |
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 QCN2DRC1PTA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0867 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,877,130 | FY2026 |
| 36C24425N1338 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,401,120 | FY2025 |
| 36C24425D0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24425N0359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,012,541 | FY2025 |
| 36C24424N0380 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,558,669 | FY2024 |
| 36C24424D0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
Other recipients under Q999 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2992 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $47,400 | FY2015 |
| VA24413J0180 | ROTECH HEALTHCARE INC. | 542-COATESVILLE | $24,424 | FY2013 |
| VA24413C0016 | MAIN LINE HEALTH INC | 542-COATESVILLE | $14,136 | FY2013 |
| VA24413J2855 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $37,200 | FY2013 |
| VA24412J3020 | ROTECH HEALTHCARE INC. | 542-COATESVILLE | $24,088 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244SR1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.