Description
INPATIENT SUBSTANCE ABUSE TREATMENT OPTION YEAR #1 (OCT 1, 2011 - SEPT 30, 2012)DECREASE
Base award description: INPATIENT SUBSTANCE ABUSE TREATMENT OPTION YEAR #1 (OCT 1, 2011 - SEPT 30, 2012)
Modification chain · 3 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.
- Base2011-11-14+$844,415= $844,415
- Mod P000012012-01-18-$224,877= $619,538
- Mod P000022012-11-09-$207,929= $411,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$844,415 | $844,415 | INPATIENT SUBSTANCE ABUSE TREATMENT OPTION YEAR #1 (OCT 1, 2011 - SEPT 30, 2012) |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-18 | −$224,877 | $619,538 | INPATIENT SUBSTANCE ABUSE TREATMENT OPTION YEAR #1 (OCT 1, 2011 - SEPT 30, 2012) |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-09 | −$207,929 | $411,609 | INPATIENT SUBSTANCE ABUSE TREATMENT OPTION YEAR #1 (OCT 1, 2011 - SEPT 30, 2012)DECREASE |
Related awards · 7
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 WFWJSS5BN5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C25920N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $10,432 | FY2020 |
| 36C25919F0312 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $46,996 | FY2019 |
| 36C25919C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $501,667 | FY2019 |
| 36C25918N4226 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $68,340 | FY2018 |
| TWEL962-0207-623-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,591,263 | FY2018 |
Other recipients under Q519 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C80112 | RGB GROUP, INC. | 623-MUSKOGEE | $8,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J0138_3600_VA256P1126_3600 · retrieved 2026-09-26.