Description
RESIDENTIAL HOUSING FOR SUBSTANCE USE DISORDER FOR ANN ARBOR VAMC, OPTION YEAR 1
Base award description: SUD HOUSING
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.
- Base2018-05-29+$0= $0
- Mod P000012019-04-19+$0= $0
- Mod P000022019-05-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$0 | $0 | SUD HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-19 | +$0 | $0 | CHANGE IN CONTRACTING OFFICER |
| Mod P00002· EXERCISE AN OPTION | 2019-05-15 | +$0 | $0 | RESIDENTIAL HOUSING FOR SUBSTANCE USE DISORDER FOR ANN ARBOR VAMC, OPTION YEAR 1 |
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 QE5JJDD6LKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $129,210 | FY2026 |
| 36C25025N0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $49,184 | FY2025 |
| 36C25024N0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $51,243 | FY2024 |
| 36C25023N0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $206,528 | FY2023 |
| 36C25022N0419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $211,420 | FY2022 |
| 36C25022D0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25018D0134_3600 · retrieved 2026-09-26.