Description
HCHV SERVICES EXERCISE OPTION 4
Base award description: IGF::OT::IGF HCHV LDSH FOR KANSAS CITY VAMC, BASE YEAR
Modification chain · 7 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.
- Base2018-08-29+$0= $0
- Mod P000012018-09-24+$0= $0
- Mod P000022019-09-19+$0= $0
- Mod P000032020-09-23+$0= $0
- Mod P000042021-09-14+$0= $0
- Mod P000052021-10-21+$0= $0
- Mod P000062022-09-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$0 | $0 | IGF::OT::IGF HCHV LDSH FOR KANSAS CITY VAMC, BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-24 | +$0 | $0 | IGF::OT::IGF HCHV LDSH FOR KANSAS CITY VAMC, BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2019-09-19 | +$0 | $0 | HCHV LDSH FOR KANSAS CITY VAMC, BASE YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$0 | $0 | HCHV LDSH FOR KANSAS CITY VAMC, OY#2 |
| Mod P00004· EXERCISE AN OPTION | 2021-09-14 | +$0 | $0 | HCHV LDSH FOR KANSAS CITY VAMC, OY#3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | +$0 | $0 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00006· EXERCISE AN OPTION | 2022-09-07 | +$0 | $0 | HCHV SERVICES EXERCISE OPTION 4 |
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 GMJ5VNAV9NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0399 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $803,000 | FY2026 |
| 36C25526N0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $829,499 | FY2026 |
| 36C25526D0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C25525N0382 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $803,000 | FY2025 |
| 36C25525N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $122,490 | FY2025 |
| 36C25524N0387 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION | $613,725 | FY2024 |
Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0373 | ROSE VILLA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $699,000 | FY2026 |
| 36C25526N0309 | WELCOME HOME, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,695,297 | FY2026 |
| 36C25526N0199 | OWEN ACRES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $202,575 | FY2026 |
| 36C25526N0188 | SEMO CHRISTIAN RESTORATION CENTER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,447,600 | FY2026 |
| 36C25526N0015 | MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,065,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0187_3600 · retrieved 2026-09-26.