Description
COMMUNITY BASSED RESIDENTIAL CARE REHABILITATIVE FACILITY SERVICES (OPTION TO EXTEND SERVICES 10-31-2010 -3/31/2011
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.
- Base2010-08-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-08-25 | +$0 | $0 | COMMUNITY BASSED RESIDENTIAL CARE REHABILITATIVE FACILITY SERVICES (OPTION TO EXTEND SERVICES 10-31-2010 -3/31… |
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 C25VD61PGYC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0322 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $468,836 | FY2026 |
| 2020-AR-086-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,046,511 | FY2026 |
| SFHI783-6478-598-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $336,000 | FY2025 |
| 36C25625F0109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $518,300 | FY2025 |
| 36C25625D0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 2020-AR-086-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,446,511 | FY2025 |
Other recipients under Q999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0028 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $150,735 | FY2014 |
| VA25613F0858 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $51,504 | FY2013 |
| VA25613J0249 | JOHNSON ASSOCIATES SYSTEMS, INC | 598-NORTH LITTLE ROCK | $2,872,878 | FY2013 |
| VA25613J2576 | BURNETT-LINCOLN-PADEN, PLLC | 598-NORTH LITTLE ROCK | $1,489,284 | FY2013 |
| VA25612F0928 | HUMANA VETERANS HEALTHCARE SERVICES | 598-NORTH LITTLE ROCK | $19,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V598P4417_3600 · retrieved 2026-09-26.