Description
SUBSTANCE ABUSE TREATMENT SERVICES
First action · last action
2011-03-31 · 2011-11-29
Transactions
4
First transaction's obligation
$43,463
Base + all options value (sum of deltas)
$57,052
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
Modification chain · 4 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.
- Base2011-03-31+$43,463= $43,463
- Mod 12011-09-27+$0= $43,463
- Mod 22011-09-30+$6,795= $50,257
- Mod P00032011-11-29+$0= $50,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$43,463 | $43,463 | SUBSTANCE ABUSE TREATMENT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-09-27 | +$0 | $43,463 | SUBSTANCE ABUSE TREATMENT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-09-30 | +$6,795 | $50,257 | SUBSTANCE ABUSE TREATMENT SERVICES |
| Mod P0003· CHANGE ORDER | 2011-11-29 | +$0 | $50,257 | SUBSTANCE ABUSE TREATMENT 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 SW27FUM8V3Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $28,007 | FY2022 |
| 36C25921N0019 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $101,475 | FY2021 |
| 36C25920N0062 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $284,578 | FY2020 |
| 36C25919N0217 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $27,767 | FY2019 |
| 36C25919N0066 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $124,770 | FY2019 |
| 36C25918N0983 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $124,393 | FY2018 |
Other recipients under G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4675 | POVERELLO CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4676 | SAMARITAN HOUSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4674 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | 259-NETWORK CONTRACT OFFICE 19 | $101,766 | FY2016 |
| VA25915P2068 | STAPLETON HOTEL PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,814 | FY2015 |
| VA25915J0179 | HELENA INDIAN ALLIANCE | 259-NETWORK CONTRACT OFFICE 19 | $48,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10389_3600_-NONE-_-NONE- · retrieved 2026-09-26.