Description
HOUSING FOR MENTALLY ILL HOMELESS VETERANS TULSA OPY YR 4
Base award description: HOUSING FOR MENTALLY ILL HOMELESS VETERANS
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.
- Base2008-07-01+$12,831= $12,831
- Mod 32011-08-11+$0= $12,831
- Mod P000022012-06-25+$0= $12,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$12,831 | $12,831 | HOUSING FOR MENTALLY ILL HOMELESS VETERANS |
| Mod 3· EXERCISE AN OPTION | 2011-08-11 | +$0 | $12,831 | HOUSING FOR MENTALLY ILL HOMELESS VETERANS TULSA OPY YR 3 |
| Mod P00002· EXERCISE AN OPTION | 2012-06-25 | +$0 | $12,831 | HOUSING FOR MENTALLY ILL HOMELESS VETERANS TULSA OPY YR 4 |
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 D7FHVPR8R7G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0194 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $347,991 | FY2026 |
| 36C25925N0249 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $285,690 | FY2025 |
| 36C25924N0179 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $338,793 | FY2024 |
| 36C25923N0180 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $297,576 | FY2023 |
| 36C25922N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $135,708 | FY2022 |
| 36C25922D0025 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under Q999 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0567 | EARTH TECH ENTERPRISES | 623-MUSKOGEE | $5,720 | FY2012 |
| VA25612J0125 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $59,913 | FY2012 |
| VA623C10223 | FRESENIUS MEDICAL CARE TULSA, LLC | 623-MUSKOGEE | $40,872 | FY2011 |
| VA623C10093 | PROSTAR TECHNOLOGY LLC | 623-MUSKOGEE | $7,245 | FY2011 |
| VA623C00158 | OKLAHOMA STATE UNIVERSITY MEDICAL TRUST | 623-MUSKOGEE | $173,963 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P0387_3600 · retrieved 2026-09-26.