Description
EXPRESS REPORT: ADHC SERVICES
First action · last action
2019-08-01 · 2019-08-01
Transactions
1
First transaction's obligation
$21,876
Base + all options value (sum of deltas)
$21,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA24515A0004
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2019-08-01+$21,876= $21,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$21,876 | $21,876 | EXPRESS REPORT: ADHC 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 DUNGHPFEXEJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520K0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $31,580 | FY2020 |
| 36C24518K1680 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $30,849 | FY2018 |
| VA24517E1655 | 512-BALTIMORE(00512)(36C512) · Q401 · MEDICAL- NURSING | $20,339 | FY2017 |
| VA24516E3466 | 512-BALTIMORE(00512)(36C512) · Q401 · MEDICAL- NURSING | $39,709 | FY2016 |
| VA24516E1671 | 512-BALTIMORE · Q401 · MEDICAL- NURSING | $18,905 | FY2016 |
| VA24516E1061 | 512-BALTIMORE · Q999 · MEDICAL- OTHER | $40,932 | FY2016 |
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_36C24519K0066_3600_VA24515A0004_3600 · retrieved 2026-09-26.