Description
TRANSITIONAL HOUSING
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$64,800
Base + all options value (sum of deltas)
$64,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0764
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE 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.
- Base2011-01-01+$64,800= $64,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$64,800 | $64,800 | TRANSITIONAL HOUSING |
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 ME29SNKMXTY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815J0277 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $712,500 | FY2015 |
| VA52815J0276 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $251,250 | FY2015 |
| VA52814J0986 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $416,000 | FY2014 |
| VA52814J0982 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $788,000 | FY2014 |
| VA52813C0176 | 242-NETWORK CONTRACT OFFICE 02 · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $70,000 | FY2013 |
| VA52813J0885 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $76,285 | FY2013 |
Other recipients under G004 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0045 | ADDICTIONS CARE CENTER OF ALBANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52815J0092 | EAGLE STAR HOUSING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $335,135 | FY2015 |
| VA52815J0091 | CITY MISSION SOCIETY INC | 242-NETWORK CONTRACT OFFICE 02 | $48,546 | FY2015 |
| VA52815J0040 | FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $507,695 | FY2015 |
| VA52815J0096 | LIBERTY RESOURCES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12113_3600_VA528P0764_3600 · retrieved 2026-09-26.