Description
HALFWAY HOUSE
Base award description: FY09 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY09/10 FUNDS - PERIOD 6-15-09 - 6-14-10
Modification chain · 15 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.
- Base2009-06-12+$50,000= $50,000
- Mod 22009-06-15+$0= $50,000
- Mod 12010-06-14+$31,709= $81,709
- Mod P000122010-06-14-$50,000= $31,709
- Mod 32010-06-15+$69,264= $100,973
- Mod 42011-06-07+$72,036= $173,009
- Mod P000052012-01-25-$60,237= $112,772
- Mod P000062012-06-12+$74,916= $187,688
- Mod P000072012-07-25-$34,818= $152,870
- Mod P000082013-06-14+$28,658= $181,528
- Mod P000092014-06-10-$54,064= $127,463
- Mod P000112014-06-11+$39,933= $167,396
- Mod P000102014-06-12+$9,000= $176,396
- Mod P000142014-06-16-$4,108= $172,288
- Mod P000132014-12-15-$17,033= $155,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-12 | +$50,000 | $50,000 | FY09 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY09/10 FUNDS - PERIOD 6-15-09 - 6-14-10 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-15 | +$0 | $50,000 | FY09 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY09/10 FUNDS - PERIOD 6-15-09 - 6-14-10 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | +$31,709 | $81,709 | FY09 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY09/10 FUNDS - PERIOD 6-15-09 - 6-14-10 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2010-06-14 | −$50,000 | $31,709 | DACCO HALFWAY HOUSE SERVICES - 673C90584 DECREASE FUNDING |
| Mod 3· EXERCISE AN OPTION | 2010-06-15 | +$69,264 | $100,973 | FY10 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY10 FUNDS - PERIOD 6-15-10 - 6-14-11 |
| Mod 4· EXERCISE AN OPTION | 2011-06-07 | +$72,036 | $173,009 | FY11 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - CROSSOVER FY11 FUNDS - PERIOD 6-15-11 - 6-14-12 |
| Mod P00005· CLOSE OUT | 2012-01-25 | −$60,237 | $112,772 | FY10/11 EXPENDITURE - DACCO HALFWAY HOUSE SERVICES - 673C00650 JUNE 14,2010 - JUNE 15,2011 (OPTION YEAR I) |
| Mod P00006· EXERCISE AN OPTION | 2012-06-12 | +$74,916 | $187,688 | FY12 DACCO HALFWAY HOUSE SERVICES - 673C20580 JUNE 15 2012 - JUNE 14,2013 (OPTION YEAR III) |
| Mod P00007· FUNDING ONLY ACTION | 2012-07-25 | −$34,818 | $152,870 | FY11 DACCO HALFWAY HOUSE SERVICES - 673C10531 DECREASE FUNDING |
| Mod P00008· EXERCISE AN OPTION | 2013-06-14 | +$28,658 | $181,528 | FY11 DACCO HALFWAY HOUSE SERVICES - 673C10531 DECREASE FUNDING |
| Mod P00009· EXERCISE AN OPTION | 2014-06-10 | −$54,064 | $127,463 | FY11 DACCO HALFWAY HOUSE SERVICES - 673C10531 DECREASE FUNDING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-06-11 | +$39,933 | $167,396 | HALFWAY HOUSE |
| Mod P00010· EXERCISE AN OPTION | 2014-06-12 | +$9,000 | $176,396 | FY11 DACCO HALFWAY HOUSE SERVICES - 673C10531 DECREASE FUNDING |
| Mod P00014· EXERCISE AN OPTION | 2014-06-16 | −$4,108 | $172,288 | DACCO HALFWAY HOUSE SERVICES - 673C30425 DECREASE FUNDING |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | −$17,033 | $155,255 | HALFWAY HOUSE |
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 P9AZY6MVP2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816J1016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $33,059 | FY2016 |
| VA24816D0046 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA24815C0041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $59,182 | FY2015 |
| VA24813C0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $654,803 | FY2013 |
| VA248P0604 | 673-TAMPA · Q999 · MEDICAL- OTHER | $492,261 | FY2008 |
| V673C80039 | 673S-TAMPA SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $70,000 | FY2008 |
Other recipients under Q519 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0198 | GATEWAY COMMUNITY SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $23,198 | FY2014 |
| VA24812J0560 | JACKSON & COKER LOCUMTENENS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $775,168 | FY2012 |
| VA248P0655 | HOMELESS EMERGENCY PROJECT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $262,550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.