Description
CRITICAL FUNCTION: ACTS 2 BED FEMALE
Base award description: ACTS 6 BED MALE
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.
- Base2011-06-01+$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 | 2011-06-01 | +$0 | $0 | ACTS 6 BED MALE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | ACTS 6 BED MALE OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 6 BED MALE OPTION YEAR TWO 01 OCT 2012 TO 30 SEP 2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 6 BED MALE OPTION YEAR TWO 01 OCT 2012 TO 30 SEP 2013 |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | CRITICAL FUNCTION: ACTS 6 BED MALE OPTION YEAR TWO 01 OCT 2012 TO 30 SEP 2013 |
| 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 Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1820_3600 · retrieved 2026-09-26.