Description
EXPRESS REPORT: HOSPICE SERVICES
First action · last action
2020-07-24 · 2020-07-24
Transactions
1
First transaction's obligation
$2,397
Base + all options value (sum of deltas)
$2,397
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24119G0012
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2020-07-24+$2,397= $2,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-24 | +$2,397 | $2,397 | EXPRESS REPORT: HOSPICE SERVICES |
Related awards · 10
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 DEDKC6LHX4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $7,957 | FY2020 |
| 36C24119K0562 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $198,975 | FY2019 |
| 36C24119G0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $0 | FY2019 |
| 36C24118K1543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $335,930 | FY2018 |
| VA24114A0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $0 | FY2014 |
Other recipients under Q401 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0695 | MASIMO AMERICAS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1 | FY2026 |
| 36C24120K0352 | VNA HOME HEALTH & HOSPICE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $776 | FY2020 |
| 36C24120K0336 | ANDROSCOGGIN HOME HEALTH SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,808 | FY2020 |
| 36C24120K0341 | COMMUNITY HEALTH AND COUNSELING SERVICES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,302 | FY2020 |
| 36C24120K0179 | ANDROSCOGGIN HOME HEALTH SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,338 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120K0349_3600_36C24119G0012_3600 · retrieved 2026-09-26.