Description
HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-C50089
Base award description: COMMUNITY HOUSING SERVICE
Modification chain · 13 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.
- Base2010-08-06+$82,555= $82,555
- Mod 12010-10-01+$538,083= $620,638
- Mod 22011-08-17-$106,192= $514,447
- Mod 32011-10-01+$596,965= $1,111,411
- Mod P000042012-09-25+$0= $1,111,411
- Mod P000052012-10-01+$620,792= $1,732,203
- Mod P000062013-10-01+$645,554= $2,377,757
- Mod P000072014-10-01+$321,892= $2,699,650
- Mod P000082018-04-20-$15,627= $2,684,023
- Mod P000092018-04-20-$4,146= $2,679,877
- Mod P000102018-04-20-$81,910= $2,597,967
- Mod P000112018-04-20-$183,286= $2,414,681
- Mod P000122018-10-16-$56,806= $2,357,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$82,555 | $82,555 | COMMUNITY HOUSING SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$538,083 | $620,638 | COMMUNITY HOUSING SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-08-17 | −$106,192 | $514,447 | COMMUNITY HOUSING SERVICE |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$596,965 | $1,111,411 | COMMUNITY HOUSING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2012-09-25 | +$0 | $1,111,411 | COMMUNITY HOUSING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$620,792 | $1,732,203 | COMMUNITY HOUSING SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$645,554 | $2,377,757 | COMMUNITY HOUSING SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$321,892 | $2,699,650 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS |
| Mod P00008· FUNDING ONLY ACTION | 2018-04-20 | −$15,627 | $2,684,023 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-C10076 |
| Mod P00009· FUNDING ONLY ACTION | 2018-04-20 | −$4,146 | $2,679,877 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-3C0172 |
| Mod P00010· FUNDING ONLY ACTION | 2018-04-20 | −$81,910 | $2,597,967 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-C40506 |
| Mod P00011· FUNDING ONLY ACTION | 2018-04-20 | −$183,286 | $2,414,681 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-C50089 |
| Mod P00012· CLOSE OUT | 2018-10-16 | −$56,806 | $2,357,875 | HCHV RESIDENTIAL AND SUPPORTIVE SERVICES FOR NORTH TEXAS 549-C50089 |
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 RL7XKVRKJW43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0258 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $902,849 | FY2026 |
| 36C25725N0221 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $723,270 | FY2025 |
| 36C25724N0186 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $660,395 | FY2024 |
| SAGC607-4345-549-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,715,044 | FY2023 |
| 36C25723N0288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $734,061 | FY2023 |
| 36C25723D0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2023 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.