Award recordCONTRACT

WESTERN MICHIGAN UNIVERSITY

PIID 36C25019K0017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G005 · SOCIAL- GERIATRIC· FY2019· $70,452 net obligations· UEI MSBPLPK9YJW4· MI

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: FY19 1ST AND 2ND QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
3
First transaction's obligation
$46,251
Base + all options value (sum of deltas)
$70,452
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
VA25115G0012
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$70,452$0Base award · 2018-10-01 · this action $46,251 · running total $46,251Modification P00001 · 2019-04-01 · this action $9,984 · running total $56,235Modification P00002 · 2019-07-01 · this action $14,217 · running total $70,452
  • Base2018-10-01+$46,251= $46,251
  • Mod P000012019-04-01+$9,984= $56,235
  • Mod P000022019-07-01+$14,217= $70,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$46,251$46,251EXPRESS REPORT: FY19 1ST AND 2ND QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-01+$9,984$56,235EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-01+$14,217$70,452EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 MSBPLPK9YJW4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0046250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$25,285FY2020
36C25018K0993250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$71,610FY2018
VA25017E1415583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$70,608FY2017
VA25116E1075583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$49,964FY2016
VA25115E2387515-BATTLE CREEK · G005 · SOCIAL- GERIATRIC$18,260FY2015
VA25115G0012250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015

Other recipients under G005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020K0013JUST FRIENDS ADULT CARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,735FY2020
36C25020K0005REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$11,351FY2020
36C25020K0019CALHOUN COUNTY MEDICAL CARE FACILITY250-NETWORK CONTRACT OFFICE 10 (36C250)$23,020FY2020
36C25019K0095REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$40,281FY2019
36C25019K0079CALHOUN COUNTY MEDICAL CARE FACILITY250-NETWORK CONTRACT OFFICE 10 (36C250)$160,948FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0017_3600_VA25115G0012_3600 · retrieved 2026-09-26.