Description
INPATIENT SUBSTANCE ABUSE TREATMENT
First action · last action
2010-10-01 · 2011-11-18
Transactions
3
First transaction's obligation
$826,225
Base + all options value (sum of deltas)
$539,243
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
Parent IDV
VA256P1126
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 3 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.
- Base2010-10-01+$826,225= $826,225
- Mod 12011-09-22-$293,783= $532,443
- Mod P000022011-11-18+$6,800= $539,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$826,225 | $826,225 | INPATIENT SUBSTANCE ABUSE TREATMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | −$293,783 | $532,443 | INPATIENT SUBSTANCE ABUSE TREATMENT DECREASE LINE ITEM 1B AND 1C IN TOTAL OF $293,782.50. |
| Mod P00002· FUNDING ONLY ACTION | 2011-11-18 | +$6,800 | $539,243 | INPATIENT SUBSTANCE ABUSE TREATMENT |
Related awards · 7
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 Q519 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623C80112 | RGB GROUP, INC. | 623-MUSKOGEE | $8,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10033_3600_VA256P1126_3600 · retrieved 2026-09-26.