Description
HWH SERVICES
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$2,816
Base + all options value (sum of deltas)
$2,816
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0838
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.
- Base2009-11-30+$2,816= $2,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$2,816 | $2,816 | HWH 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 N796KU87KK15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J1244 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL- SOCIAL REHABILITATION | $13,850 | FY2013 |
| VA24712J1444 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL- SOCIAL REHABILITATION | $69,848 | FY2012 |
| VA508C15324 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $101,008 | FY2011 |
| 20100957GA | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $885,286 | FY2011 |
| VA508C15073 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL REHABILITATION SERVICES | $90,720 | FY2011 |
| V508C05170 | 247-NETWORK CONTRACT OFFICE 7 · G004 · SOCIAL- SOCIAL REHABILITATION | $48,168 | FY2010 |
Other recipients under G004 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2299 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $135,000 | FY2014 |
| VA24714J1244 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,409 | FY2014 |
| VA24713J1324 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $178,074 | FY2013 |
| VA24713J1348 | 24/7 GATEWAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $114,222 | FY2013 |
| VA24713J0939 | STEPPING STONE REHABILITATION CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $128,540 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C01157_3600_VA247P0838_3600 · retrieved 2026-09-26.