Award recordCONTRACT

AGENCY FOR COMMUNITY TREATMENT SERVICES, INC

PIID VA24813J0045· VHA· 248-NETWORK CONTRACT OFFICE 8· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $23,760 net obligations· UEI GVHBB2L72VB4· FL

Description

IGF::CT::IGF CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION TWO 10-1-2012 TO 9-30-2013

First action · last action
2012-10-01 · 2016-01-27
Transactions
2
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$23,760
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P1819
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

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.

$24,750$0Base award · 2012-10-01 · this action $24,750 · running total $24,750Modification P00001 · 2016-01-27 · this action -$990 · running total $23,760
  • Base2012-10-01+$24,750= $24,750
  • Mod P000012016-01-27-$990= $23,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$24,750$24,750IGF::CT::IGF CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION TWO 10-1-2012 TO 9-30-2013
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-27−$990$23,760IGF::CT::IGF CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION TWO 10-1-2012 TO 9-30-2013

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 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 Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0037SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC.248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24815D0190RESPITEC MEDICAL-CARE & EQUIPMENT, INC248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815J2893MEDMARK SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$73,474FY2015
VA24815J2283MEDMARK SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$11,114,525FY2015
VA24814F4541CHG COMPANIES, INC.248-NETWORK CONTRACT OFFICE 8$100,610FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J0045_3600_VA248P1819_3600 · retrieved 2026-09-26.