Description
SUBSTANCE ABUSE TREATMENT PROGRAM
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$676,260
Base + all options value (sum of deltas)
$676,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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+$676,260= $676,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$676,260 | $676,260 | SUBSTANCE ABUSE TREATMENT PROGRAM |
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 WFWJSS5BN5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2021 |
| 36C25920N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $10,432 | FY2020 |
| 36C25919F0312 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $46,996 | FY2019 |
| 36C25919C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $501,667 | FY2019 |
| 36C25918N4226 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $68,340 | FY2018 |
| TWEL962-0207-623-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,591,263 | FY2018 |
Other recipients under Q999 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0567 | EARTH TECH ENTERPRISES | 623-MUSKOGEE | $5,720 | FY2012 |
| VA25612J0125 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $59,913 | FY2012 |
| VA623C10223 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $40,872 | FY2011 |
| VA623C10093 | PROSTAR TECHNOLOGY LLC | 623-MUSKOGEE | $7,245 | FY2011 |
| VA623C10117 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | 623-MUSKOGEE | $20,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C00104_3600_-NONE-_-NONE- · retrieved 2026-09-26.