Description
HOUSING FOR MENTALLY ILL HOMELESS VETERANS
First action · last action
2010-10-01 · 2011-09-22
Transactions
2
First transaction's obligation
$38,493
Base + all options value (sum of deltas)
$20,530
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
VA256P0387
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.
- Base2010-10-01+$38,493= $38,493
- Mod 12011-09-22-$17,963= $20,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$38,493 | $38,493 | HOUSING FOR MENTALLY ILL HOMELESS VETERANS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | −$17,963 | $20,530 | HOUSING FOR MENTALLY ILL 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 D7FHVPR8R7G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0194 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $347,991 | FY2026 |
| 36C25925N0249 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $285,690 | FY2025 |
| 36C25924N0179 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $338,793 | FY2024 |
| 36C25923N0180 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $297,576 | FY2023 |
| 36C25922N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,708 | FY2022 |
| 36C25922D0025 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2022 |
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 |
| VA623C00158 | OKLAHOMA STATE UNIVERSITY MEDICAL TRUST | 623-MUSKOGEE | $173,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C10117_3600_VA256P0387_3600 · retrieved 2026-09-26.