Description
TRANSITION BEDS
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-27+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$30,000 | $30,000 | TRANSITION BEDS |
Related awards · 8
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 JRVKJGMB4KT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0620 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $6,550 | FY2013 |
| VA24114P0204 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,900 | FY2013 |
| VA24112C0137 | 241-NETWORK CONTRACT OFFICE 01 · B545 · SPECIAL STUDIES/ANALYSIS- HOUSING/COMMUNITY DEVELOPMENT | $70,748 | FY2012 |
| VA24112C0034 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $72,000 | FY2012 |
| VA241P2115 | 518-BEDFORD · G004 · SOCIAL REHABILITATION SERVICES | $73,800 | FY2011 |
| VA241P2105 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL REHABILITATION SERVICES | $65,700 | FY2010 |
Other recipients under X169 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241PC1524 | VETERANS NORTHEAST OUTREACH CENTER, INC. | 518-BEDFORD | $276,000 | FY2009 |
| V518C85122 | VETERANS NORTHEAST OUTREACH CENTER, INC. | 518-BEDFORD | $360,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C85254_3600_-NONE-_-NONE- · retrieved 2026-09-26.