Award recordCONTRACT

DOWNTOWN WOMENS CENTER INC

PIID VA25815J0152· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2015· $75,072 net obligations· UEI D3UHLEXLHTY3· TX

Description

IGF::OT::IGF SUBSTANCE USE DISORDERS SERVICES FOR WOMEN VETERANS FOR THE AMARILLO VA HEALTH CARE SYSTEM. MINIMUM ORDER

Base award description: IGF::OT::IGF SUBSTANCE USE DISORDERS SERVICES FOR WOMEN VETERANS FOR THE AMARILLO VA HEALTH CARE SYSTEM. MINIMUM ORDER

First action · last action
2015-04-30 · 2016-08-26
Transactions
2
First transaction's obligation
$67,160
Base + all options value (sum of deltas)
$75,072
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25815D0048
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$75,072$0Base award · 2015-04-30 · this action $67,160 · running total $67,160Modification P00001 · 2016-08-26 · this action $7,912 · running total $75,072
  • Base2015-04-30+$67,160= $67,160
  • Mod P000012016-08-26+$7,912= $75,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$67,160$67,160IGF::OT::IGF SUBSTANCE USE DISORDERS SERVICES FOR WOMEN VETERANS FOR THE AMARILLO VA HEALTH CARE SYSTEM. MINIM…
Mod P00001· FUNDING ONLY ACTION2016-08-26+$7,912$75,072IGF::OT::IGF SUBSTANCE USE DISORDERS SERVICES FOR WOMEN VETERANS FOR THE AMARILLO VA HEALTH CARE SYSTEM. MINI…

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 D3UHLEXLHTY3)

AwardOffice · PSC / listingNet obligationsFY
36C25719N0521257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$71,202FY2019
36C25719N0002257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$59,140FY2019
36C25718N1908257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$11,867FY2018
36C25718D0130257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2018
36C25718N0548257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$35,601FY2018
36C25718D0021257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2018

Other recipients under G004 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0032HEADING HOME258-NETWORK CNTRCT OFF 22G (36C258)$88,200FY2022
36C25822N0018OLD PUEBLO COMMUNITY SERVICES258-NETWORK CNTRCT OFF 22G (36C258)$383,360FY2022
36C25822N0007DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX258-NETWORK CNTRCT OFF 22G (36C258)$451,084FY2022
36C25821N0248TOHONO O'ODHAM KI:KI ASSOCIATION258-NETWORK CNTRCT OFF 22G (36C258)$197,896FY2021
36C25821N0126OLD PUEBLO COMMUNITY SERVICES258-NETWORK CNTRCT OFF 22G (36C258)$1,314,155FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0152_3600_VA25815D0048_3600 · retrieved 2026-09-26.