Description
MENTAL HEALTH-RESIDENTIAL REHABILITATION TREATMENT PROGRAM (MH-RRTP), STABILIZATION BEDS
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.
- Base2010-11-01+$230,057= $230,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$230,057 | $230,057 | MENTAL HEALTH-RESIDENTIAL REHABILITATION TREATMENT PROGRAM (MH-RRTP), STABILIZATION BEDS |
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 RBKKJGMNWWQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,202,979 | FY2026 |
| 36C26226N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $422,407 | FY2026 |
| 36C26226D0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26225N0610 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $153,720 | FY2025 |
| 36C26225D0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
| 36C26225N0293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,518,890 | FY2025 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10157_3600_VA258BO0055_3600 · retrieved 2026-09-26.