Description
DE-OBLIGATE FUNDING
Base award description: RESIDENTIAL SUBSTANCE ABUSE TREATMENT
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.
- Base2012-01-24+$13,348= $13,348
- Mod P000012013-11-12+$9,940= $23,288
- Mod P000022013-11-21-$3,688= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$13,348 | $13,348 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-12 | +$9,940 | $23,288 | ADD FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-21 | −$3,688 | $19,600 | DE-OBLIGATE FUNDING |
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 RLJMTVGN2M63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,600 | FY2019 |
| 36C25918P2319 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $46,851 | FY2018 |
| VA25915P4247 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $26,267 | FY2015 |
| VA25915J5447 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $15,248 | FY2015 |
| VA25914J2834 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $10,542 | FY2014 |
| VA25914D0180 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
Other recipients under Q518 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1168 | OTTO BOCK HEALTHCARE LP | 259-NETWORK CONTRACT OFFICE 19 | $26,099 | FY2013 |
| VA25912D0043 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA25912J0520 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $3,599 | FY2012 |
| VA259P1115 | ODYSSEY HOUSE, INC. (UTAH) | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
| VA259P1098 | FIRST STEP HOUSE | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0524_3600_VA25912D0044_3600 · retrieved 2026-09-26.