Description
EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT
First action · last action
2019-07-01 · 2019-07-01
Transactions
1
First transaction's obligation
$9,999
Base + all options value (sum of deltas)
$9,999
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
36C24519G0007
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.
- Base2019-07-01+$9,999= $9,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$9,999 | $9,999 | EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT |
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 LUXLKMEW3DM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520K0098 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $3,375 | FY2020 |
| 36C24519G0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $0 | FY2019 |
| 36C24518K0314 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $39,103 | FY2018 |
| VA24517A0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $0 | FY2017 |
| VA24516E3498 | 512-BALTIMORE(00512)(36C512) · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,589 | FY2016 |
| VA24516E3492 | 512-BALTIMORE · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,949 | FY2016 |
Other recipients under Q506 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523G0001 | DIAMOND SOLUTIONS GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522G0002 | AMBROSE YOUNG IN-HOME NON-MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
| 36C24521K0076 | CANTON HARBOR HEALTHCARE CENTER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,054 | FY2021 |
| 36C24521K0025 | CANTON HARBOR HEALTHCARE CENTER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,651 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519K0102_3600_36C24519G0007_3600 · retrieved 2026-09-26.