Description
LONG TERM PSYCHIATRIC CARE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$280,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V519P1564
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS
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.
- Base2008-10-01+$280,000= $280,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$280,000 | $280,000 | LONG TERM PSYCHIATRIC CARE |
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 NFHJD7V9MGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2014 |
| VA25714P2229 | 671-SAN ANTONIO · P500 · SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | $3,307 | FY2014 |
| VA25714P0002 | 674-TEMPLE · Q515 · MEDICAL- PATHOLOGY | $4,990 | FY2014 |
| VA25713P2676 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,307 | FY2013 |
| VA25713P0203 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $119 | FY2013 |
| VA25713P0426 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $7,400 | FY2013 |
Other recipients under Q519 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00334 | CHG COMPANIES, INC. | 519-BIG SPRING | $25,368 | FY2010 |
| V519C00312 | CHG COMPANIES, INC. | 519-BIG SPRING | $67,195 | FY2010 |
| VA519C00051 | JACKSON & COKER LOCUMTENENS, LLC | 519-BIG SPRING | $44,795 | FY2010 |
| VA519C00279 | CHG COMPANIES, INC. | 519-BIG SPRING | $30,200 | FY2010 |
| VA519C90315 | CHG COMPANIES, INC. | 519-BIG SPRING | $83,617 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C90126_3600_V519P1564_3600 · retrieved 2026-09-26.