Description
ACTS 2 BED FEMALE
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$7,440
Base + all options value (sum of deltas)
$7,440
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
Parent IDV
VA248P1819
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2011-05-19+$7,440= $7,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$7,440 | $7,440 | ACTS 2 BED FEMALE |
Related awards · 9
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 GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under Q201 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C90216 | DELTA DENTAL OF CALIFORNIA | 673-TAMPA | $37,046 | FY2009 |
| VA673C90217 | HUMANA VETERANS HEALTHCARE SERVICES | 673-TAMPA | $4,853 | FY2009 |
| V673P5614FY08 | WESTCARE GULFCOAST - FLORIDA, INC. | 673-TAMPA | $11,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10497_3600_VA248P1819_3600 · retrieved 2026-09-26.