Description
OPTION YR III (11/1/11-10/31/12) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C20223 DECREASE OF FUNDS
Base award description: FY09 EXPENDITURES- WESTCARE HALFWAY HOUSE SERVICES
Modification chain · 6 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.
- Base2008-11-05+$79,920= $79,920
- Mod 12008-11-05+$42,541= $122,461
- Mod 22010-10-22+$37,975= $160,436
- Mod 32011-02-14+$0= $160,436
- Mod P000042011-11-01+$11,776= $172,212
- Mod P000052012-08-01-$148,910= $23,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$79,920 | $79,920 | FY09 EXPENDITURES- WESTCARE HALFWAY HOUSE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-11-05 | +$42,541 | $122,461 | OPTION YR I (11/1/09-10/31/10) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C00052 |
| Mod 2· EXERCISE AN OPTION | 2010-10-22 | +$37,975 | $160,436 | OPTION YR II (11/1/10-10/31/11) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C10103 |
| Mod 3· EXERCISE AN OPTION | 2011-02-14 | +$0 | $160,436 | OPTION YR II (11/1/10-10/31/11) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C10103 |
| Mod P00004· EXERCISE AN OPTION | 2011-11-01 | +$11,776 | $172,212 | OPTION YR III (11/1/11-10/31/12) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C20223 |
| Mod P00005· FUNDING ONLY ACTION | 2012-08-01 | −$148,910 | $23,302 | OPTION YR III (11/1/11-10/31/12) EXPENDITURES-WESTCARE HALFWAY HOUSE SERVICES - 673-C20223 DECREASE OF FUNDS |
Related awards · 9
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 HNG6XDT1MNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| WGCF627-0694-516-LD-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $558,576 | FY2018 |
| VA24815C0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $15,851 | FY2015 |
| VA24814P5044 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $72,364 | FY2015 |
| VA24814P0381 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $30,815 | FY2014 |
| VA24814P0401 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $500 | FY2014 |
| VA24814P0218 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $25,317 | FY2014 |
Other recipients under Q519 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P5791 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $34,290 | FY2009 |
| VA248P0755 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $60,178 | FY2009 |
| V673C80657 | QUANTUM LEAP FARM, INC. | 673-TAMPA | $35,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.