Description
DECREASE IN CONTRACT ESTIMATED AMOUNT
Base award description: PROVIDE CARE FOR VETERANS
Modification chain · 6 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.
- Base2008-02-29+$0= $0
- Mod 42009-03-24+$121,364= $121,364
- Mod 52009-05-04+$0= $121,364
- Mod 62009-10-19+$91,500= $212,864
- Mod 72010-01-13+$4,496= $217,360
- Mod 82010-06-17-$12,505= $204,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-29 | +$0 | $0 | PROVIDE CARE FOR VETERANS |
| Mod 4· EXERCISE AN OPTION | 2009-03-24 | +$121,364 | $121,364 | — |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-04 | +$0 | $121,364 | ADD VAAR CLAUSE 852.273-75 |
| Mod 6· FUNDING ONLY ACTION | 2009-10-19 | +$91,500 | $212,864 | FUNDING 1 OCT 09 - 31 MAR 09 RESIDENTIAL TREATMENT DDTP PROGRAM |
| Mod 7· FUNDING ONLY ACTION | 2010-01-13 | +$4,496 | $217,360 | RATIFICATION FUNDING ACTION STEP UP |
| Mod 8· FUNDING ONLY ACTION | 2010-06-17 | −$12,505 | $204,855 | DECREASE IN CONTRACT ESTIMATED AMOUNT |
Related awards · 8
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 GU5CNLHM7G61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V667C00077 | 667-SHREVEPORT · Q999 · OTHER MEDICAL SERVICES | $78,995 | FY2010 |
| V667C90137 | 667-SHREVEPORT · Q999 · OTHER MEDICAL SERVICES | $125,860 | FY2009 |
| V667P1935FY09 | 667-SHREVEPORT · Q999 · OTHER MEDICAL SERVICES | $121,863 | FY2009 |
Other recipients under Q999 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0074 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 667-SHREVEPORT | $10,815 | FY2015 |
| VA25613C0336 | LOUISIANA STATE UNIVERSITY | 667-SHREVEPORT | $50,004 | FY2013 |
| VA667C10145 | AMERICAN HOSPITAL SERVICES GROUP LLC | 667-SHREVEPORT | $5,682 | FY2011 |
| V667C10050 | SALVATION ARMY, THE | 667-SHREVEPORT | $211,613 | FY2011 |
| V667C00076 | SALVATION ARMY, THE | 667-SHREVEPORT | $325,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V667P1935_3600 · retrieved 2026-09-26.