Description
MOD. 1, RESIDENTIAL SUBSTANCE ABUSE TREATMENT. CANCELATION, TO BE RE-ISSUED AS AN IDC CONTRACT.
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.
- Base2012-01-19+$87,980= $87,980
- Mod 12012-01-23+$0= $87,980
- Mod 22012-01-23-$87,980= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$87,980 | $87,980 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT |
| Mod 1· CHANGE ORDER | 2012-01-23 | +$0 | $87,980 | MOD. 1, RESIDENTIAL SUBSTANCE ABUSE TREATMENT. CANCELATION, TO BE RE-ISSUED AS AN IDC CONTRACT. |
| Mod 2· CHANGE ORDER | 2012-01-23 | −$87,980 | $0 | MOD. 1, RESIDENTIAL SUBSTANCE ABUSE TREATMENT. CANCELATION, TO BE RE-ISSUED AS AN IDC CONTRACT. |
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 CAZMUCTVXE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4248 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $197,077 | FY2015 |
| VA25915J5437 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $131,593 | FY2015 |
| VA25914J2832 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $149,516 | FY2014 |
| VA25914D0184 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
| VA25914J4345 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $176,131 | FY2014 |
| 20130560UT | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $18,484 | FY2013 |
Other recipients under Q518 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J1944 | ODYSSEY HOUSE, INC. (UTAH) | 660-SALT LAKE CITY | $45,000 | FY2013 |
| VA25912J0517 | FIRST STEP HOUSE | 660-SALT LAKE CITY | $982,366 | FY2012 |
| VA25912D0041 | FIRST STEP HOUSE | 660-SALT LAKE CITY | $0 | FY2012 |
| VA660C13072 | GAPPMAIER, EDUARD | 660-SALT LAKE CITY | $9,600 | FY2011 |
| VA660C13050 | GAPPMAIER, EDUARD | 660-SALT LAKE CITY | $9,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.