Description
HALFWAY HOUSE SERVICES
First action · last action
2009-10-01 · 2010-09-15
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$141,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0025
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2009-10-01+$300,000= $300,000
- Mod 12010-09-15-$158,720= $141,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$300,000 | $300,000 | HALFWAY HOUSE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-15 | −$158,720 | $141,280 | HALFWAY HOUSE SERVICES |
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 GJ6JXEHRKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25020N0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $435,120 | FY2020 |
| 36C25019K0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $212,220 | FY2019 |
| 36C25019K0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $182,940 | FY2019 |
| 36C25019N0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,420 | FY2019 |
| EMMA758-0386-553-LD-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $80,347 | FY2018 |
Other recipients under G099 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2423 | VOLUNTEERS OF AMERICA MICHIGAN, INC | 553-DETROIT | $673,425 | FY2015 |
| VA25114J2967 | VOLUNTEERS OF AMERICA MICHIGAN, INC | 553-DETROIT | $657,000 | FY2014 |
| VA25114J2886 | SAFE STEP, L.L.C. | 553-DETROIT | $237,600 | FY2014 |
| VA25114J2885 | LOVE N KINDNESS COMMUNITY DEVELOPMENT CORPORATION | 553-DETROIT | $269,300 | FY2014 |
| VA25114J2249 | COMMUNITY PREVENTION TREATMENT SERVICES, INC | 553-DETROIT | $39,410 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00032_3600_VA251BO0025_3600 · retrieved 2026-09-26.