Description
BEDS FOR RESIDENTIAL TREATMENT
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$175,200
Base + all options value (sum of deltas)
$175,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA249P0784
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.
- Base2009-11-02+$175,200= $175,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$175,200 | $175,200 | BEDS FOR RESIDENTIAL TREATMENT |
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 N5JVPDJQNAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912D0185 | 603-LOUISVILLE · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2012 |
| VA24912D0140 | 249-NETWORK CONTRACT OFFICE 9 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2012 |
| VA24912P0243 | 249-NETWORK CONTRACT OFFICE 9 · Q403 · MEDICAL- EVALUATION/SCREENING | $44,160 | FY2012 |
| VA603DC1025 | 603-LOUISVILLE · Q403 · EVALUATION AND SCREENING | $29,280 | FY2011 |
| 19940067KY | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,483,023 | FY2010 |
| 20020125KY | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,935,902 | FY2010 |
Other recipients under Q403 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J3597 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $81,510 | FY2013 |
| VA24913J3636 | GGNSC LOUISVILLE ST. MATTHEWS LLC | 603-LOUISVILLE | $276,864 | FY2013 |
| VA24913J3594 | GGNSC LOUISVILLE MT. HOLLY LLC | 603-LOUISVILLE | $15,003 | FY2013 |
| VA24913J3632 | GGNSC LOUISVILLE MT. HOLLY LLC | 603-LOUISVILLE | $47,088 | FY2013 |
| VA24913J3631 | GGNSC LOUISVILLE MT. HOLLY LLC | 603-LOUISVILLE | $73,132 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C00145_3600_VA249P0784_3600 · retrieved 2026-09-26.