Description
EXPRESS REPORT: HOME HEALTH SERVICES
First action · last action
2018-07-01 · 2018-07-01
Transactions
1
First transaction's obligation
$32,094
Base + all options value (sum of deltas)
$32,094
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514A0029
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+$32,094= $32,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-01 | +$32,094 | $32,094 | EXPRESS REPORT: HOME HEALTH 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 XJW6LJ1CMRF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $15,227 | FY2019 |
| 36C24519K0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $17,988 | FY2019 |
| 36C24518K0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $24,963 | FY2018 |
| 36C24518K2888 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $18,456 | FY2018 |
| 36C24518K1574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $42,674 | FY2018 |
| 36C24518K0456 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $46,312 | FY2017 |
Other recipients under Q401 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24524D0053 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523P1025 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,500 | FY2023 |
| 36C24523P0517 | CENSIS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,479 | FY2023 |
| 36C24523F0085 | A-TEAM SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,564,505 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518K0102_3600_VA24514A0029_3600 · retrieved 2026-09-26.