Award recordCONTRACT

ALCOHOLIC RECOVERY CENTER OF AMARILLO

PIID VA25813J0080· VHA· 258-NETWORK CONTRACT OFFICE 18· G099 · SOCIAL- OTHER· FY2013· $68,250 net obligations· UEI CNS4E36EHY98· TX

Description

HCHV SMI SERVICES IGF::OT::IGF

Base award description: HCHV SMI SERVICES

First action · last action
2012-10-01 · 2014-02-27
Transactions
3
First transaction's obligation
$49,275
Base + all options value (sum of deltas)
$68,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25812D0008
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$75,275$0Base award · 2012-10-01 · this action $49,275 · running total $49,275Modification P00001 · 2013-09-04 · this action $26,000 · running total $75,275Modification P00002 · 2014-02-27 · this action -$7,025 · running total $68,250
  • Base2012-10-01+$49,275= $49,275
  • Mod P000012013-09-04+$26,000= $75,275
  • Mod P000022014-02-27-$7,025= $68,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$49,275$49,275HCHV SMI SERVICES
Mod P00001· FUNDING ONLY ACTION2013-09-04+$26,000$75,275HCHV SMI SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-02-27−$7,025$68,250HCHV SMI SERVICES IGF::OT::IGF

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 CNS4E36EHY98)

AwardOffice · PSC / listingNet obligationsFY
36C25718N1343257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$179,605FY2018
36C25718D0097257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2018
VA25717J3003257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$242,845FY2018
VA25717D0096257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2017
VA25717J1401257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$191,250FY2017
VA25717J0508257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$117,215FY2017

Other recipients under G099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0070EAP CONSULTANTS, LLC258-NETWORK CONTRACT OFFICE 18$11,282FY2015
VA25815P0045HEADING HOME258-NETWORK CONTRACT OFFICE 18$346,750FY2015
VA25815J1158ANOTHER CHANCE HOUSE258-NETWORK CONTRACT OFFICE 18$17,550FY2015
VA25815J0011COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.258-NETWORK CONTRACT OFFICE 18$50,250FY2015
VA25815J1159DOWNTOWN WOMENS CENTER INC258-NETWORK CONTRACT OFFICE 18$28,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0080_3600_VA25812D0008_3600 · retrieved 2026-09-26.