Award recordCONTRACT

DOWNTOWN WOMENS CENTER INC

PIID VA25816J0133· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2016· $67,160 net obligations· UEI D3UHLEXLHTY3· TX

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FEMALE SUD SERVICES AT THE AMARILLO VA HEALTH CARE SYSTEM.

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
2016-05-01 · 2017-12-18
Transactions
2
First transaction's obligation
$100,740
Base + all options value (sum of deltas)
$67,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$100,740$0Base award · 2016-05-01 · this action $100,740 · running total $100,740Modification P00001 · 2017-12-18 · this action -$33,580 · running total $67,160
  • Base2016-05-01+$100,740= $100,740
  • Mod P000012017-12-18-$33,580= $67,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-01+$100,740$100,740IGF::OT::IGF SUBSTANCE USE DISORDERS SERVICES FOR WOMEN VETERANS FOR THE AMARILLO VA HEALTH CARE SYSTEM. MINI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-18−$33,580$67,160IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR FEMALE SUD SERVICES AT THE AMARILLO VA HEALTH CARE S…

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0478LOVELYNN SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$613,200FY2026
36C25726N0239TWG INVESTMENTS, LTD.257-NETWORK CONTRACT OFFICE 17 (36C257)$107,600FY2026
36C25726N0293ANOTHER CHANCE HOUSE257-NETWORK CONTRACT OFFICE 17 (36C257)$593,125FY2026
36C25726D0061ANOTHER CHANCE HOUSE257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0135VAL VERDE COUNTY HOSPITAL DISTRICT257-NETWORK CONTRACT OFFICE 17 (36C257)$1,404,638FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0133_3600_VA25815D0048_3600 · retrieved 2026-09-26.