Description
EXPRESS REPORT: ADULT DAY CARE
First action · last action
2019-04-01 · 2019-04-01
Transactions
1
First transaction's obligation
$3,593
Base + all options value (sum of deltas)
$3,593
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
VA24515A0023
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY 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.
- Base2019-04-01+$3,593= $3,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$3,593 | $3,593 | EXPRESS REPORT: ADULT DAY CARE |
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 F7CHLTHN1X38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,038 | FY2019 |
| 36C24518K0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,968 | FY2018 |
| 36C24518K0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,821 | FY2018 |
| 36C24518K1691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,508 | FY2018 |
| 36C24518K0960 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,939 | FY2017 |
| 36C24518K0858 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,780 | FY2017 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519K0056_3600_VA24515A0023_3600 · retrieved 2026-09-26.