Description
MENTAL HEALTH RESIDENTIAL SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$74,160
Base + all options value (sum of deltas)
$74,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VV504P0156
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2010-10-01+$74,160= $74,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$74,160 | $74,160 | MENTAL HEALTH RESIDENTIAL SERVICES |
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 CNS4E36EHY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N1343 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $179,605 | FY2018 |
| 36C25718D0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA25717J3003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $242,845 | FY2018 |
| VA25717D0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2017 |
| VA25717J1401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $191,250 | FY2017 |
| VA25717J0508 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $117,215 | FY2017 |
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_VA504C10136_3600_VV504P0156_3600 · retrieved 2026-09-26.