Description
HALFWAY HOUSING SERVICES
Base award description: HALFWAY HOUSING SERVICES IGF::OT::IGF
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.
- Base2015-02-01+$0= $0
- Mod P000012016-02-01+$0= $0
- Mod P000032017-01-20+$0= $0
- Mod P000042018-01-16+$0= $0
- Mod P000052019-01-31+$0= $0
- Mod P000062020-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$0 | $0 | HALFWAY HOUSING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-02-01 | +$0 | $0 | HALFWAY HOUSING SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-01-20 | +$0 | $0 | HALFWAY HOUSING SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-01-16 | +$0 | $0 | HALFWAY HOUSING SERVICES IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-31 | +$0 | $0 | HALFWAY HOUSING SERVICES IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $0 | HALFWAY HOUSING SERVICES |
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 G9BNC2LDNCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0073 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $2,363,860 | FY2022 |
| 36C24721P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · MEDICAL- PSYCHIATRY | $106,575 | FY2021 |
| 36C24720N0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $175,070 | FY2020 |
| 36C24720D0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C24720N0203 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $111,928 | FY2020 |
| 36C24719N0330 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $283,040 | FY2019 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24715D0110_3600 · retrieved 2026-09-26.