Description
OTHER FUNCTIONS- HCHV SERVICES FOR DANVILLE
Base award description: HCHV SERVICES FOR DANVILLE
Modification chain · 3 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.
- Base2011-10-05+$181,125= $181,125
- Mod P000012012-10-17+$10,700= $191,825
- Mod P000022013-03-29-$46,867= $144,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$181,125 | $181,125 | HCHV SERVICES FOR DANVILLE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-17 | +$10,700 | $191,825 | OTHER FUNCTIONS- HCHV SERVICES FOR DANVILLE |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-29 | −$46,867 | $144,959 | OTHER FUNCTIONS- HCHV SERVICES FOR DANVILLE |
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 JH7PUPFUEBB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222N0244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $104,791 | FY2022 |
| 36C25221N0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $245,133 | FY2021 |
| SSOC520-1423-550-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $313,211 | FY2020 |
| 36C25220N0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $266,385 | FY2020 |
| 36C25219N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $208,178 | FY2019 |
| 36C25219D0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · G099 · SOCIAL- OTHER | $0 | FY2019 |
Other recipients under Q526 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2535 | PARK CENTER, LTD | 550-DANVILLE | $77,445 | FY2015 |
| VA25114J3454 | PARK CENTER, LTD | 550-DANVILLE | $62,600 | FY2014 |
| VA25113J0089 | PARK CENTER, LTD | 550-DANVILLE | $69,815 | FY2013 |
| VA25112J0124 | PARK CENTER, LTD | 550-DANVILLE | $58,345 | FY2012 |
| VA25112J0070 | HERITAGE BEHAVIORAL HEALTH CENTER, INC | 550-DANVILLE | $85,078 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C22001_3600_VA251V0894_3600 · retrieved 2026-09-26.