Award recordCONTRACT

SERENITY OUTREACH RECOVERY COMMUNITY INC.

PIID VA25917C0115· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $218,379 net obligations· UEI M184HA2QDKJ4· OK

Description

RENTAL OF BEDS

Base award description: IGF::CT::IGF SERENITY OUTREACH COUNSELING

First action · last action
2017-04-01 · 2021-11-03
Transactions
2
First transaction's obligation
$255,495
Base + all options value (sum of deltas)
$218,379
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$255,495$0Base award · 2017-04-01 · this action $255,495 · running total $255,495Modification P00001 · 2021-11-03 · this action -$37,117 · running total $218,379
  • Base2017-04-01+$255,495= $255,495
  • Mod P000012021-11-03-$37,117= $218,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$255,495$255,495IGF::CT::IGF SERENITY OUTREACH COUNSELING
Mod P00001· FUNDING ONLY ACTION2021-11-03−$37,117$218,379RENTAL 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 M184HA2QDKJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0015NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$432,434FY2026
36C25925N0127NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$278,760FY2025
36C25924N0139NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$259,225FY2024
36C25923N0130NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$242,602FY2023
36C25923P0178NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$682,969FY2023
36C25922N0159NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER$255,250FY2022

Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0009PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926D0006PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0128PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,470,907FY2026
36C25926N0131PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,739,725FY2026
36C25926N0130EGA ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$732,780FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.