Award recordCONTRACT

ANKA BEHAVIORAL HEALTH, INCORPORATED

PIID VA26114J3261· VHA· 261-NETWORK CONTRACT OFFICE 21· G099 · SOCIAL- OTHER· FY2014· $528,423 net obligations· UEI DK8HM4XPMBJ5· CA

Description

IGF::OT::IGF TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR TBI VETERANS

First action · last action
2014-09-16 · 2016-02-08
Transactions
2
First transaction's obligation
$675,863
Base + all options value (sum of deltas)
$3,823,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26114D0213
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

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.

$675,863$0Base award · 2014-09-16 · this action $675,863 · running total $675,863Modification P00001 · 2016-02-08 · this action -$147,440 · running total $528,423
  • Base2014-09-16+$675,863= $675,863
  • Mod P000012016-02-08-$147,440= $528,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$675,863$675,863IGF::OT::IGF TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR TBI VETERANS
Mod P00001· CLOSE OUT2016-02-08−$147,440$528,423IGF::OT::IGF TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR TBI VETERANS

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 DK8HM4XPMBJ5)

AwardOffice · PSC / listingNet obligationsFY
ABHI679-0758-655-SI-19Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$97,863FY2019
36C26118N2031261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$441,615FY2018
VA26117J3059261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$645,962FY2017
VA26117D0163261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$0FY2017
VA26116J2449261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$627,158FY2016
VA26115J2909261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$536,508FY2015

Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1012UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE261-NETWORK CONTRACT OFFICE 21$5,800FY2016
VA26115J5506YOUR HOME NURSING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5007EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO261-NETWORK CONTRACT OFFICE 21$405,382FY2016
VA26116J5501ADDUS HEALTHCARE, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116J5503INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3261_3600_VA26114D0213_3600 · retrieved 2026-09-26.