Description
RESIDENTIAL TREATMENT FUNDING DOCUMENT ONLY
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$113,450
Base + all options value (sum of deltas)
$113,450
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251BO0026
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.
- Base2009-10-01+$113,450= $113,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$113,450 | $113,450 | RESIDENTIAL TREATMENT FUNDING DOCUMENT ONLY |
Related awards · 9
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 JTQYHNU5JFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J2727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,900 | FY2017 |
| VA25113D0083 | 553-DETROIT (00553) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA25113J1333 | 553-DETROIT · G004 · SOCIAL- SOCIAL REHABILITATION | $134,550 | FY2013 |
| VA251BO0026 | 553-DETROIT · Q519 · MEDICAL- PSYCHIATRY | $74,400 | FY2008 |
Other recipients under G004 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116E1000 | EMMANUEL HOUSE | 506-ANN ARBOR | $0 | FY2016 |
| VA25115J2925 | EMMANUEL HOUSE | 506-ANN ARBOR | $0 | FY2016 |
| VA25115D0244 | EMMANUEL HOUSE | 506-ANN ARBOR | $0 | FY2016 |
| VA25115D0054 | EMMANUEL HOUSE | 506-ANN ARBOR | $0 | FY2015 |
| VA25114P2137 | KRYSTAL MARKETING, INC. | 506-ANN ARBOR | $3,168 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C05050_3600_VA251BO0026_3600 · retrieved 2026-09-26.