Description
CLOSELY ASSOCIATED - DELIVERY ORDER TO PROVIDE FUNDING FOR FY11 OPTION FOR TRANSITIONAL HOUSING FOR OVERTON BROOKS VAMC - VETS ENROLLED IN THE SUDS TREATMENT PROGRAM- FUNDING DECREASE ACTION
Base award description: DELIVERY ORDER TO PROVIDE FUNDING FOR FY11 OPTION FOR TRANSITIONAL HOUSING FOR OVERTON BROOKS VAMC - VETS ENROLLED IN THE SUDS TREATMENT PROGRAM
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.
- Base2010-10-04+$489,334= $489,334
- Mod 12011-08-04-$164,955= $324,379
- Mod P000022011-09-30-$11,675= $312,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$489,334 | $489,334 | DELIVERY ORDER TO PROVIDE FUNDING FOR FY11 OPTION FOR TRANSITIONAL HOUSING FOR OVERTON BROOKS VAMC - VETS ENRO… |
| Mod 1· FUNDING ONLY ACTION | 2011-08-04 | −$164,955 | $324,379 | DELIVERY ORDER TO PROVIDE FUNDING FOR FY11 OPTION FOR TRANSITIONAL HOUSING FOR OVERTON BROOKS VAMC - VETS ENRO… |
| Mod P00002· FUNDING ONLY ACTION | 2011-09-30 | −$11,675 | $312,704 | CLOSELY ASSOCIATED - DELIVERY ORDER TO PROVIDE FUNDING FOR FY11 OPTION FOR TRANSITIONAL HOUSING FOR OVERTON BR… |
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 HXVNENS8C8B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $376,585 | FY2019 |
| 36C25619N0098 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $308,651 | FY2019 |
| VA25616J1633 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $542,474 | FY2017 |
| VA25615J1550 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $388,764 | FY2016 |
| VA25615D0061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
| VA25615J0673 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $164,758 | FY2015 |
Other recipients under R499 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P1363 | EBSCO INDUSTRIES INC | 667-SHREVEPORT | $12,057 | FY2011 |
| VA667C10184 | TETON DATA SYSTEMS | 667-SHREVEPORT | $7,018 | FY2011 |
| VA492C10038 | NATIONAL REGISTRY OF ENVIRONMENTAL PROFESSIONALS | 667-SHREVEPORT | $9,540 | FY2011 |
| VA667C10161 | MIHALIK GROUP LLC | 667-SHREVEPORT | $5,550 | FY2011 |
| VA667C10048 | PRIMEAUX HEALTH STRATEGIES, LLC | 667-SHREVEPORT | $89,337 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10045_3600_VA256P0920_3600 · retrieved 2026-09-26.