Description
EXPRESS REPORT: HOME HEALTH AIDE SERVICES
First action · last action
2018-07-01 · 2018-07-01
Transactions
1
First transaction's obligation
$5,822
Base + all options value (sum of deltas)
$5,822
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24515A0038
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.
- Base2018-07-01+$5,822= $5,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-01 | +$5,822 | $5,822 | EXPRESS REPORT: HOME HEALTH AIDE SERVICES |
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 DFMACF9UB8L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $4,815 | FY2019 |
| 36C24519K0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,705 | FY2019 |
| 36C24518K0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $6,724 | FY2018 |
| 36C24518K2908 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,397 | FY2018 |
| 36C24518K1579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $8,137 | FY2018 |
| 36C24518K0439 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $10,444 | FY2017 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518K0100_3600_VA24515A0038_3600 · retrieved 2026-09-26.