Description
EXPRESS REPORT- HEALTHCARE FOR HOMELESS VETERANS
First action · last action
2011-08-09 · 2011-10-12
Transactions
2
First transaction's obligation
$173,740
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA246P0744
NAICS
623990 · OTHER RESIDENTIAL CARE 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.
- Base2011-08-09+$173,740= $173,740
- Mod 12011-10-12-$173,740= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$173,740 | $173,740 | EXPRESS REPORT- HEALTHCARE FOR HOMELESS VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2011-10-12 | −$173,740 | $0 | EXPRESS REPORT- HEALTHCARE FOR HOMELESS VETERANS |
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 WJ3DWQ153QZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0736 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $24,390 | FY2022 |
| 36C24621P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $16,380 | FY2021 |
| 36C24620P0976 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $14,130 | FY2020 |
| VA24614P8134 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · AN47 · R&D- MEDICAL: HEALTH SERVICES (COMMERCIALIZED) | $0 | FY2014 |
| VA24613P2399 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $2,177 | FY2013 |
| VA24612P0480 | 246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION | $6,000 | FY2012 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J5246 | CREATIVE LIVING CENTER INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2016 |
| VA24616E2008 | HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2016 |
| VA24616E2007 | PRIMEPLUS SENIOR CENTERS | 246-NETWORK CONTRACTING OFFICE 6 | $14,904 | FY2016 |
| VA24616E2785 | ABUNDANT LIVING ADULT DAY SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,870 | FY2016 |
| VA24616E2790 | LOVING TOUCH ADULT DAY/HEALTH CARE CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,180 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10312_3600_VA246P0744_3600 · retrieved 2026-09-26.