Description
MODIFICATION TO DECREASE FUNDING TO FEMALE-ONLY HCHV SERVICES AT THE EL PASO VA HEALTH CARE SYSTEM.
Base award description: FEMALE-ONLY HCHV @ ELP MOD TO EXERCISE OPTION YEAR 2 IGF::OT::IGF
Modification chain · 2 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.
- Base2017-03-31+$138,408= $138,408
- Mod P000012019-01-30-$127,980= $10,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$138,408 | $138,408 | FEMALE-ONLY HCHV @ ELP MOD TO EXERCISE OPTION YEAR 2 IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-30 | −$127,980 | $10,428 | MODIFICATION TO DECREASE FUNDING TO FEMALE-ONLY HCHV SERVICES AT THE EL PASO VA HEALTH CARE SYSTEM. |
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 NEFGPNJC4K17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720K0174 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $39,417 | FY2020 |
| 36C25720K0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $44,832 | FY2020 |
| 36C25720N0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $92,009 | FY2020 |
| 36C25718N2383 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $178,416 | FY2018 |
| 36C25718N2288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $6,224 | FY2018 |
| VA25717J3026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $173,850 | FY2018 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0258 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,849 | FY2026 |
| 36C25726N0122 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,406,144 | FY2026 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25725N0158 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,252,107 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J1094_3600_VA25815D0018_3600 · retrieved 2026-09-26.