Description
EXPRESS REPORT: FY19 - 4TH QTR SPEND REPORT
First action · last action
2019-08-01 · 2019-08-01
Transactions
1
First transaction's obligation
$172,426
Base + all options value (sum of deltas)
$172,426
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
36C24519G0010
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.
- Base2019-08-01+$172,426= $172,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$172,426 | $172,426 | 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 HMNMZEKBB4W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $0 | FY2026 |
| 36C24525G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $0 | FY2025 |
| 36C24524G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $0 | FY2024 |
| 36C24523G0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $0 | FY2023 |
| 36C24522G0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2022 |
| 36C24520G0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
Other recipients under Q506 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24521K0023 | AURORA SENIOR LIVING OF MANOKIN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,032 | FY2021 |
| 36C24520K0119 | CANTON HARBOR HEALTHCARE CENTER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $245 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519K0104_3600_36C24519G0010_3600 · retrieved 2026-09-26.