Award recordCONTRACT

PHOENIX RISE, INC.

PIID VA247P1724· VHA· 247-NETWORK CONTRACT OFFICE 7· Q999 · MEDICAL- OTHER· FY2011· $0 net obligations· UEI SFUKKM1KYWB2· GA

Description

HALFWAY HOUSE SERVICES FOR CAVHCS - MOD 0001 TO CORRECT SCHEDULE DATES TO ACCOUNT FOR 200 DAY POP

Base award description: HALFWAY HOUSE SERVICES FOR CAVHCS

First action · last action
2011-09-28 · 2012-02-02
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$624,960
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
624229 · OTHER COMMUNITY HOUSING SERVICES

Modification chain · 2 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.

$1$0Base award · 2011-09-28 · this action $0 · running total $0Modification 1 · 2012-02-02 · this action $0 · running total $0
  • Base2011-09-28+$0= $0
  • Mod 12012-02-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$0$0HALFWAY HOUSE SERVICES FOR CAVHCS
Mod 1· OTHER ADMINISTRATIVE ACTION2012-02-02+$0$0HALFWAY HOUSE SERVICES FOR CAVHCS - MOD 0001 TO CORRECT SCHEDULE DATES TO ACCOUNT FOR 200 DAY POP

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 SFUKKM1KYWB2)

AwardOffice · PSC / listingNet obligationsFY
VA26013C0061260-NETWORK CONTRACT OFFICE 20 · M1LZ · OPERATION OF PARKING FACILITIES$0FY2013
VA619C15352619-CENTRAL ALABAMA · Q999 · MEDICAL- OTHER$27,132FY2011
VA247P1615247-NETWORK CONTRACT OFFICE 7 · M224 · OPER OF GOVT PARKING FACILITIES$600,100FY2011

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1275PHILIPS NORTH AMERICA LLC247-NETWORK CONTRACT OFFICE 7$25,057FY2016
VA24716P1117BIOTRONIC SOUTHEAST LLC247-NETWORK CONTRACT OFFICE 7$1,800FY2016
VA24716J1001LEE CRC HOME247-NETWORK CONTRACT OFFICE 7$151,200FY2016
VA24716P0898AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$6,250FY2016
VA24716C0013DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$359,325FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1724_3600 · retrieved 2026-09-26.