Description
HALFWAY HOUSE RESIDENTIAL SERVICES_NOVATION AGREEMENT
Base award description: HALFWAY HOUSE RESIDENTIAL SERVICES_OPTION YEAR III
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.
- Base2008-08-04+$0= $0
- Mod 42009-09-21+$0= $0
- Mod 52010-06-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-08-04 | +$0 | $0 | HALFWAY HOUSE RESIDENTIAL SERVICES_OPTION YEAR III |
| Mod 4· EXERCISE AN OPTION | 2009-09-21 | +$0 | $0 | HALFWAY HOUSE RESIDENTIAL SERVICES_OPTION YEAR IV |
| Mod 5· NOVATION AGREEMENT | 2010-06-09 | +$0 | $0 | HALFWAY HOUSE RESIDENTIAL SERVICES_NOVATION AGREEMENT |
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 PBMESGUZGJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716C0113 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $144,650 | FY2016 |
| VA25716J2544 | 671-SAN ANTONIO · G004 · SOCIAL- SOCIAL REHABILITATION | $147,000 | FY2016 |
| VA25716J2076 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $147,000 | FY2016 |
| VA25714J0850 | 671-SAN ANTONIO · G004 · SOCIAL- SOCIAL REHABILITATION | $250,000 | FY2014 |
| VA25713J0488 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $207,360 | FY2013 |
| VA671C20314 | 257-NETWORK CONTRACT OFFICE 17 · G004 · SOCIAL- SOCIAL REHABILITATION | $126,270 | FY2011 |
Other recipients under Q402 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716G0001 | ALAMO HEIGHTS HEALTH CARE, LLC | 671-SAN ANTONIO | $0 | FY2016 |
| VA25715G0008 | LABAHIA ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0083 | EWD ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25715E1363 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $21,963 | FY2015 |
| VA25715E1362 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $8,785 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V671P4106_3600 · retrieved 2026-09-26.