Description
HALFWAY HOUSE SERVICES, VA521C05521 MOD 0001, CLOSEOUT PO FOR OPTION II
Base award description: HALFWAY HOUSE SERVICES, DO-TO MOD 0001, $152,132.00, POP 22 SEPT 2010 - 21 SEPT 2011, MOD 0003, EXERCISES OPTION II,
Modification chain · 2 transactions
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.
- Base2010-09-22+$152,132= $152,132
- Mod 12011-11-22-$14,275= $137,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$152,132 | $152,132 | HALFWAY HOUSE SERVICES, DO-TO MOD 0001, $152,132.00, POP 22 SEPT 2010 - 21 SEPT 2011, MOD 0003, EXERCISES OPTI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-22 | −$14,275 | $137,857 | HALFWAY HOUSE SERVICES, VA521C05521 MOD 0001, CLOSEOUT PO FOR OPTION II |
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 YER2H163EHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0407 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G099 · SOCIAL- OTHER | $903,020 | FY2023 |
| 36C24721P1178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $262,116 | FY2021 |
| 36C24721N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $29,781 | FY2021 |
| 36C24720N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $122,714 | FY2020 |
| 36C24719N0601 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $182,585 | FY2019 |
| 36C24718N1303 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $179,366 | FY2018 |
Other recipients under G099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0779 | BRYAN, ROSE SHARON | 247-NETWORK CONTRACT OFFICE 7 | $9,450 | FY2016 |
| VA24715J0532 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24715J0833 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2015 |
| VA24715J0831 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2015 |
| VA24715J0832 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05521_3600_VA247P0616_3600 · retrieved 2026-09-26.