Description
CRITICAL FUNCTION: ACTS 2 BED FEMALE
Base award description: ACTS 2 BED FEMALE
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.
- Base2011-05-18+$0= $0
- Mod 12011-10-01+$0= $0
- Mod P000022012-10-01+$0= $0
- Mod P000032013-10-01+$0= $0
- Mod P000042014-10-01+$0= $0
- Mod P000052015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-18 | +$0 | $0 | ACTS 2 BED FEMALE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | ACTS 2 BED FEMALE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION TWO 10-1-2012 TO 9-30-2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 2 BED FEMALE OPTION TWO 10-1-2012 TO 9-30-2013 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 2 BED FEMALE |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 2 BED FEMALE |
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 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 Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0037 | SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815D0190 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815J2893 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,474 | FY2015 |
| VA24815J2283 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,114,525 | FY2015 |
| VA24814F4541 | CHG COMPANIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $100,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1819_3600 · retrieved 2026-09-26.