Description
FY09 EXPENDITURES VA248-P-0755 ACTS HALFWAYHOUSE PO#673-C90039 DEOBLIGATION PER CLOSE OUT TEAM
Base award description: FY09 EXPENDITURES VA248-P-0755 ACTS HALFWAYHOUSE PO#673-C90039
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.
- Base2008-10-01+$60,178= $60,178
- Mod 12011-01-24+$0= $60,178
- Mod P000042015-05-05+$0= $60,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$60,178 | $60,178 | FY09 EXPENDITURES VA248-P-0755 ACTS HALFWAYHOUSE PO#673-C90039 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$0 | $60,178 | FY09 EXPENDITURES VA248-P-0755 ACTS HALFWAYHOUSE PO#673-C90039 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$0 | $60,178 | FY09 EXPENDITURES VA248-P-0755 ACTS HALFWAYHOUSE PO#673-C90039 DEOBLIGATION PER CLOSE OUT TEAM |
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 GVHBB2L72VB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AFCT626-1353-673-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,030,642 | FY2020 |
| 36C24820N0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $355,020 | FY2020 |
| 36C24819N1057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,050 | FY2019 |
| AFCT626-0751-673-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $444,922 | FY2019 |
| AFCT626-0752-673-BH-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $269,563 | FY2019 |
| 36C24819N0071 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G004 · SOCIAL- SOCIAL REHABILITATION | $171,550 | FY2019 |
Other recipients under Q519 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P0836 | WESTCARE GULFCOAST - FLORIDA, INC. | 673-TAMPA | $23,302 | FY2009 |
| V673C80657 | QUANTUM LEAP FARM, INC. | 673-TAMPA | $35,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P0755_3600 · retrieved 2026-09-26.