Description
PURCHASE ORDER TO COVER SUBSTANCE ABUSE SERVICES TO VETERANS IN NEW ORLEANS
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.
- Base2010-11-10+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$100,000 | $100,000 | PURCHASE ORDER TO COVER SUBSTANCE ABUSE SERVICES TO VETERANS IN NEW ORLEANS |
Related awards · 10
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 KGT7ACRZTBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0077 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $758,234 | FY2016 |
| VA25615C0157 | 256-NETWORK CONTRACT OFFICE 16 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $355,752 | FY2015 |
| VA25615C0060 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $711,504 | FY2015 |
| VA25612C0131 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,370,466 | FY2012 |
| VA629C20082 | 629-NEW ORLEANS · G004 · SOCIAL- SOCIAL REHABILITATION | $484,002 | FY2012 |
Other recipients under G099 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C20318 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2012 |
| V629P3413 | GATEWAY REHABILITATION CENTER | 629-NEW ORLEANS | $0 | FY2011 |
| VA629C10246 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $8,762 | FY2011 |
| VA629C10032 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $108,508 | FY2011 |
| VA629C10039 | CLOVER NOLA, INC. | 629-NEW ORLEANS | $97,373 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10135_3600_-NONE-_-NONE- · retrieved 2026-09-26.