Description
SATP AFTER CARE BEDS -- DEOBLIGATE EXCESS FUNDING ($25,908.00)
Base award description: SATP AFTER CARE BEDS
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.
- Base2010-11-02+$45,900= $45,900
- Mod 12011-02-01+$0= $45,900
- Mod P000022011-12-27-$25,908= $19,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$45,900 | $45,900 | SATP AFTER CARE BEDS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | +$0 | $45,900 | SATP AFTER CARE BEDS -- MOD TO EXTEND PERIOD OF PERFORMANCE THROUGH FY 2011 (TOTAL DOLLAR VALUE OF DELIVERY O… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-12-27 | −$25,908 | $19,992 | SATP AFTER CARE BEDS -- DEOBLIGATE EXCESS FUNDING ($25,908.00) |
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 FBENHLRMKET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J2016 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $21,862 | FY2015 |
| VA25814J0008 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $186,150 | FY2014 |
| VA25813J0112 | 678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION | $186,150 | FY2013 |
| VA25812J0085 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $35,598 | FY2012 |
| VA258P0579 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2011 |
| VA678C10406 | 258-NETWORK CONTRACT OFFICE 18 · G004 · SOCIAL REHABILITATION SERVICES | $38,880 | FY2011 |
Other recipients under G004 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J0321 | JORGENSEN HEALTHCARE ASSOCIATES, INC | 678-TUCSON | $35,520 | FY2012 |
| VA25812J0083 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 678-TUCSON | $73,120 | FY2012 |
| VA678C20063 | JORGENSEN HEALTHCARE ASSOCIATES, INC | 678-TUCSON | $17,760 | FY2012 |
| VA678C10222 | OLD PUEBLO COMMUNITY SERVICES | 678-TUCSON | $168,303 | FY2011 |
| VA678C10174 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 678-TUCSON | $115,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10177_3600_VA258BO0083_3600 · retrieved 2026-09-26.