Description
RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE FACILITY
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$54,900
Base + all options value (sum of deltas)
$54,900
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
VA258P0396
NAICS
623990 · OTHER RESIDENTIAL CARE FACILITIES
Modification chain · 1 transaction
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.
- Base2010-04-01+$54,900= $54,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$54,900 | $54,900 | RESIDENTIAL MENTAL HEALTH/SUBSTANCE ABUSE FACILITY |
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 ENX5D573MGM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $593,125 | FY2026 |
| 36C25726D0061 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25725N0191 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $303,534 | FY2025 |
| 36C25724N0218 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $392,708 | FY2024 |
| 36C25723N0255 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $268,766 | FY2023 |
| 36C25722N0288 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $305,400 | FY2022 |
Other recipients under Q999 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1229 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $123,336 | FY2014 |
| VA25813J0072 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $116,256 | FY2013 |
| VA25813P0009 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 504-AMARILLO | $208,192 | FY2013 |
| VA25812J1424 | AMARILLO DIAGNOSTIC CLINIC PA | 504-AMARILLO | $112,872 | FY2012 |
| VA678C10240 | MEDICAL DOCTOR ASSOCIATES LLC | 504-AMARILLO | $121,882 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C00267_3600_VA258P0396_3600 · retrieved 2026-09-26.