Description
SERVICE FOR VETERANS
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-21+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$20,000 | $20,000 | SERVICE FOR 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 PP88MKPKJZ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3539 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $241,531 | FY2015 |
| VA26114P2600 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $165,679 | FY2014 |
| VA26113P3812 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $94,444 | FY2013 |
| VA26112P0190 | 261-NETWORK CONTRACT OFFICE 21 · S119 · UTILITIES- OTHER | $126,123 | FY2012 |
| VA640C14063 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $136,578 | FY2011 |
| V640C04515 | 640S-PALO ALTO SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $4,698 | FY2010 |
Other recipients under G005 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0511 | BAYVIEW HUNTERS POINT SENIOR CITIZENS SERVICE CENTER INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115J3079 | DIGNITY COMMUNITY CARE | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115J3561 | ARARAT INC (NOT INC) | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J0249 | NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J3573 | HEALTH FOR ALL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14250_3600_-NONE-_-NONE- · retrieved 2026-09-26.