Award recordCONTRACT

ALCOHOLIC RECOVERY CENTER OF AMARILLO

PIID VA25815P0138· VHA· 258-NETWORK CONTRACT OFFICE 18· G004 · SOCIAL- SOCIAL REHABILITATION· FY2015· $20,880 net obligations· UEI CNS4E36EHY98· TX

Description

IGF::OT::IGF INTERIM SUD FOR THE AVAHCS INCREASE TO ESTIMATED NUMBER OF BEDS

Base award description: IGF::OT::IGF INTERIM SUD FOR THE AVAHCS

First action · last action
2015-04-02 · 2015-04-21
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$22,210
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$20,880$0Base award · 2015-04-02 · this action $14,400 · running total $14,400Modification P00001 · 2015-04-21 · this action $6,480 · running total $20,880
  • Base2015-04-02+$14,400= $14,400
  • Mod P000012015-04-21+$6,480= $20,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$14,400$14,400IGF::OT::IGF INTERIM SUD FOR THE AVAHCS
Mod P00001· FUNDING ONLY ACTION2015-04-21+$6,480$20,880IGF::OT::IGF INTERIM SUD FOR THE AVAHCS INCREASE TO ESTIMATED NUMBER OF BEDS

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 G004 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816E0110OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$67,782FY2016
VA25815D0092DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25815J0119OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$310,046FY2015
VA25815J0120OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$323,178FY2015
VA25815P0069OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$9,966FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.