Award recordCONTRACT

AGENCY FOR COMMUNITY TREATMENT SERVICES, INC

PIID VA248P0574· VHA· 248-NETWORK CONTRACT OFFICE 8· Q999 · MEDICAL- OTHER· FY2008· $454,604 net obligations· UEI GVHBB2L72VB4· FL

Description

ACTS SA 8 BEDS-OPTION YEAR 4 FUNDING FOR JULY 01 2012 THRU JUNE 30 2013

Base award description: ACTS SA 8 BEDS-FY08. OBLIGATED VIA 673-C80621 FOR PERIOD JULY 1 - SEPTEMBER 30, 2008. OBLIGATED VIA 673-C90171 FOR PERIOD OCTOBER 1, 2008 - JUNE 30, 2009.

First action · last action
2008-06-30 · 2013-07-01
Transactions
10
First transaction's obligation
$81,600
Base + all options value (sum of deltas)
$541,172
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

Modification chain · 10 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.

$454,604$0Base award · 2008-06-30 · this action $81,600 · running total $81,600Modification M002 · 2008-06-30 · this action $22,200 · running total $103,800Modification P00010 · 2009-06-30 · this action -$20,400 · running total $83,400Modification 1 · 2009-10-01 · this action $63,036 · running total $146,436Modification 3 · 2010-07-01 · this action $86,568 · running total $233,004Modification 4 · 2011-01-24 · this action $0 · running total $233,004Modification 5 · 2011-06-14 · this action $96,360 · running total $329,364Modification P00007 · 2012-05-31 · this action $8,760 · running total $338,124Modification P00008 · 2012-07-02 · this action $107,520 · running total $445,644Modification P00009 · 2013-07-01 · this action $8,960 · running total $454,604
  • Base2008-06-30+$81,600= $81,600
  • Mod M0022008-06-30+$22,200= $103,800
  • Mod P000102009-06-30-$20,400= $83,400
  • Mod 12009-10-01+$63,036= $146,436
  • Mod 32010-07-01+$86,568= $233,004
  • Mod 42011-01-24+$0= $233,004
  • Mod 52011-06-14+$96,360= $329,364
  • Mod P000072012-05-31+$8,760= $338,124
  • Mod P000082012-07-02+$107,520= $445,644
  • Mod P000092013-07-01+$8,960= $454,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-30+$81,600$81,600ACTS SA 8 BEDS-FY08. OBLIGATED VIA 673-C80621 FOR PERIOD JULY 1 - SEPTEMBER 30, 2008. OBLIGATED VIA 673-C90171…
Mod M002· EXERCISE AN OPTION2008-06-30+$22,200$103,800ACTS SA 8 BEDS-OPTION YEAR I - CURRENTLY FUNDED FOR THE PERIOD JULY 1 - SEPTEMBER 30, 2009.
Mod P00010· OTHER ADMINISTRATIVE ACTION2009-06-30−$20,400$83,400ACTS SA 8 BEDS-OPTION YEAR 4 FUNDING FOR JULY 01 2012 THRU JUNE 30 2013
Mod 1· FUNDING ONLY ACTION2009-10-01+$63,036$146,436ACTS SA 8 BEDS-FY10. MODIFICATION 0001 - FUNDING FOR FY10 PORTION OF OPTION YEAR I - PERIOD OCTOBER 1, 2009 -…
Mod 3· EXERCISE AN OPTION2010-07-01+$86,568$233,004ACTS SA 8 BEDS-OPTION YEAR I - CURRENTLY FUNDED FOR THE PERIOD JULY 1 - SEPTEMBER 30, 2009.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-24+$0$233,004ACTS SA 8 BEDS-OPTION YEAR I - CURRENTLY FUNDED FOR THE PERIOD JULY 1 - SEPTEMBER 30, 2009. SECURITY MODIFICAT…
Mod 5· EXERCISE AN OPTION2011-06-14+$96,360$329,364ACTS SA 8 BEDS-OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2012-05-31+$8,760$338,124ACTS SA 8 BEDS-OPTION YEAR 3 FUNDING FOR JUNE 1-30, 2012
Mod P00008· FUNDING ONLY ACTION2012-07-02+$107,520$445,644ACTS SA 8 BEDS-OPTION YEAR 4 FUNDING FOR JULY 01 2012 THRU JUNE 30 2013
Mod P00009· FUNDING ONLY ACTION2013-07-01+$8,960$454,604ACTS SA 8 BEDS-OPTION YEAR 4 FUNDING FOR JULY 01 2012 THRU JUNE 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 Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1506AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816A0040VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0958DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$41,167FY2016
VA24816P0455AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816P0179ALSCO INC.248-NETWORK CONTRACT OFFICE 8$6,066FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.