Description
SUBSTANCE ABUSE
First action · last action
2007-10-18 · 2010-03-24
Transactions
2
First transaction's obligation
$73,000
Base + all options value (sum of deltas)
$66,010
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0361
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.
- Base2007-10-18+$73,000= $73,000
- Mod 42010-03-24-$6,990= $66,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$73,000 | $73,000 | SUBSTANCE ABUSE |
| Mod 4· FUNDING ONLY ACTION | 2010-03-24 | −$6,990 | $66,010 | SUBSTANCE ABUSE |
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_VA554C80096_3600_V259P0361_3600 · retrieved 2026-09-26.