Description
TRANSITIONAL HOUSING FOR VAMC OF LOUISVILLE, KY
First action · last action
2011-06-02 · 2011-06-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 1 transaction
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.
- Base2011-06-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$0 | $0 | TRANSITIONAL HOUSING FOR VAMC OF LOUISVILLE, KY |
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 D8B3QXKMEAU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $93,330 | FY2025 |
| 36C24924N0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $88,560 | FY2024 |
| WCMP139-5056-603-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,380,050 | FY2023 |
| 36C24923N0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $157,590 | FY2023 |
| 36C24922N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $86,940 | FY2022 |
| 36C24921N0389 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · G099 · SOCIAL- OTHER | $37,485 | FY2021 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24913F1186 | MEDISPEC LIMITED | 603-LOUISVILLE | $11,700 | FY2013 |
| VA24913D0034 | UNIVERSITY RADIOTHERAPY ASSOCIATES INC | 603-LOUISVILLE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.