Description
RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES
Modification chain · 5 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.
- Base2007-10-01+$37,518= $37,518
- Mod 22007-10-01+$22,348= $59,866
- Mod 32007-10-01+$31,080= $90,946
- Mod 42007-10-01+$19,906= $110,852
- Mod 52007-10-01+$19,906= $130,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$37,518 | $37,518 | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2007-10-01 | +$22,348 | $59,866 | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2007-10-01 | +$31,080 | $90,946 | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2007-10-01 | +$19,906 | $110,852 | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2007-10-01 | +$19,906 | $130,758 | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITY SERVICES |
Related awards · 6
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 Y74YRY5M9G86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0329 | 258-NETWORK CNTRCT OFF 22G (36C258) · G099 · SOCIAL- OTHER | $51,912 | FY2016 |
| VA25815J0171 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $75,240 | FY2015 |
| VA25814J1119 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $155,880 | FY2014 |
| VA25814D0062 | 258-NETWORK CNTRCT OFF 22G (36C258) · G099 · SOCIAL- OTHER | $0 | FY2014 |
| VA25814J1424 | 756-EL PASO · G099 · SOCIAL- OTHER | $198,880 | FY2014 |
| VA25812J0172 | 258-NETWORK CONTRACT OFFICE 18 · G099 · SOCIAL- OTHER | $313,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.