Award recordCONTRACT

LAP RESPITE CENTER

PIID 36C25019K0041· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $41,879 net obligations· UEI NDTNRR1N4FC8· MI

Description

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

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 1ST QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$8,234
Base + all options value (sum of deltas)
$41,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25016G0020
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 4 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.

$41,879$0Base award · 2018-10-01 · this action $8,234 · running total $8,234Modification P00001 · 2019-01-01 · this action $10,639 · running total $18,873Modification P00002 · 2019-04-01 · this action $13,850 · running total $32,723Modification P00003 · 2019-07-01 · this action $9,156 · running total $41,879
  • Base2018-10-01+$8,234= $8,234
  • Mod P000012019-01-01+$10,639= $18,873
  • Mod P000022019-04-01+$13,850= $32,723
  • Mod P000032019-07-01+$9,156= $41,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$8,234$8,234EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$10,639$18,873EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY CARE FY19 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$13,850$32,723EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$9,156$41,879EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Related awards · 9

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 NDTNRR1N4FC8)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0018250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$9,589FY2020
36C25018K2863250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$57,243FY2018
VA25017E1589515-BATTLE CREEK(00515) · Q201 · MEDICAL- GENERAL HEALTH CARE$68,112FY2017
VA25016G0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2016

Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0027SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,089FY2026
36C25026N0039MCLAREN PORT HURON250-NETWORK CONTRACT OFFICE 10 (36C250)$3,678,120FY2026
36C25025N0772SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$584,379FY2025
36C25025P1466ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$347,334FY2025
36C25025N0462VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,430,927FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0041_3600_VA25016G0020_3600 · retrieved 2026-09-26.