Description
HALF-WAY HOUSE SERVICES FOR VETERANS FURNISHED BY SEMO CHRISTIAN RESTORATION.
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.
- Base2011-03-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$0 | $0 | HALF-WAY HOUSE SERVICES FOR VETERANS FURNISHED BY SEMO CHRISTIAN RESTORATION. |
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 PUE6KVXRC9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0188 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,447,600 | FY2026 |
| 36C25525N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $567,945 | FY2025 |
| 36C25525N0009 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $272,200 | FY2025 |
| 36C25524N0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $281,500 | FY2024 |
| 36C25524D0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2024 |
| 36C25524N0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $39,829 | FY2024 |
Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516E0939 | KING CITY HEALTHCARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $35,903 | FY2016 |
| VA25515E4872 | ST ANDREWS AT FRANCIS PLACE | 255-NETWORK CONTRACT OFFICE 15 | $765,723 | FY2016 |
| VA25516E0011 | AM HEALTH EVANSVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $120,265 | FY2016 |
| VA25515J5561 | INDIAN CREEK OPERATING COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $394,280 | FY2016 |
| VA25516E0009 | SOUTHGATE HEALTH CARE INC | 255-NETWORK CONTRACT OFFICE 15 | $538,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657N17005_3600_VA255BO0073_3600 · retrieved 2026-09-26.