Award recordCONTRACT

STEPS TO RECOVERY, INC.

PIID VA24815J2589· VHA· 248-NETWORK CONTRACT OFFICE 8· G004 · SOCIAL- SOCIAL REHABILITATION· FY2015· $78,330 net obligations· UEI L3TUPW31XEN5· FL

Description

IGF::OT::IGF COMMUNITY-BASED RESIDENTIAL SERVICES

First action · last action
2015-04-01 · 2015-10-15
Transactions
2
First transaction's obligation
$131,040
Base + all options value (sum of deltas)
$78,330
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24815D0101
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$131,040$0Base award · 2015-04-01 · this action $131,040 · running total $131,040Modification P00001 · 2015-10-15 · this action -$52,710 · running total $78,330
  • Base2015-04-01+$131,040= $131,040
  • Mod P000012015-10-15-$52,710= $78,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$131,040$131,040IGF::OT::IGF COMMUNITY-BASED RESIDENTIAL SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-15−$52,710$78,330IGF::OT::IGF COMMUNITY-BASED RESIDENTIAL SERVICES

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 L3TUPW31XEN5)

AwardOffice · PSC / listingNet obligationsFY
STRI597-3445-673-PD-24Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,060,605FY2023
STRI597-2384-673-CG-22Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$1,500,000FY2021
36C24820N0883248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$208,005FY2020
STRI597-1354-673-PD-21Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$2,900,641FY2020
36C24819N1077248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$208,800FY2019
36C24818N5088248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION$257,325FY2018

Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J1162AGENCY FOR COMMUNITY TREATMENT SERVICES, INC248-NETWORK CONTRACT OFFICE 8$117,272FY2016
VA24816D0046COVE BEHAVIORAL HEALTH, INC.248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24815J0976WINDWARD BEHAVIORAL CARE, INC.248-NETWORK CONTRACT OFFICE 8$320,200FY2015
VA24814P5044WESTCARE GULFCOAST - FLORIDA, INC.248-NETWORK CONTRACT OFFICE 8$72,364FY2015
VA24814J6713AGENCY FOR COMMUNITY TREATMENT SERVICES, INC248-NETWORK CONTRACT OFFICE 8$25,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2589_3600_VA24815D0101_3600 · retrieved 2026-09-26.