Description
HOME HEALTH VISIT TRACKING SYSTEM
First action · last action
2019-11-26 · 2021-03-17
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$30,000
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
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 transactions
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.
- Base2019-11-26+$90,000= $90,000
- Mod P000012020-03-25-$37,500= $52,500
- Mod P000022021-03-17-$22,500= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-26 | +$90,000 | $90,000 | HOME HEALTH VISIT TRACKING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-25 | −$37,500 | $52,500 | HOME HEALTH VISIT TRACKING SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | −$22,500 | $30,000 | HOME HEALTH VISIT TRACKING SYSTEM |
Related awards · 10
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 QXQHTGUR54Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $276,000 | FY2019 |
| 36C24718C0156 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $90,000 | FY2018 |
| 36C24718P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $90,000 | FY2018 |
| VA24715C0177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $405,000 | FY2015 |
| VA24713C0402 | 247-NETWORK CONTRACT OFFICE 7 · D303 · IT AND TELECOM- DATA ENTRY | $465,000 | FY2013 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0178 | STUART KARON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,324 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24719C0148 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,665 | FY2019 |
| 36C24718C0130 | PALC SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.