Award recordCONTRACT

ACTIVE DAY, INC.

PIID 36C25019K0059· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $293,685 net obligations· UEI ZHFSGRFQ6PE5· PA

Description

EXPRESS REPORT: FY 19 - 2ND QTR

Base award description: EXPRESS REPORT: FY 19 - 1ST QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
3
First transaction's obligation
$54,471
Base + all options value (sum of deltas)
$293,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0011
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.

$293,685$0Base award · 2018-10-01 · this action $54,471 · running total $54,471Modification P00001 · 2019-01-01 · this action $13,221 · running total $67,693Modification P00002 · 2019-07-01 · this action $225,992 · running total $293,685
  • Base2018-10-01+$54,471= $54,471
  • Mod P000012019-01-01+$13,221= $67,693
  • Mod P000022019-07-01+$225,992= $293,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$54,471$54,471EXPRESS REPORT: FY 19 - 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$13,221$67,693EXPRESS REPORT: FY 19 - 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-01+$225,992$293,685EXPRESS REPORT: FY 19 - 2ND QTR

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 ZHFSGRFQ6PE5)

AwardOffice · PSC / listingNet obligationsFY
36C24921K0019249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$14,026FY2021
36C24520G0025245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2020
36C24920K0374249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$18,564FY2020
36C24920K0288249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$24,233FY2020
36C25020K0008250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$124,624FY2020
36C24919K0293249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$84,835FY2019

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_36C25019K0059_3600_36C25018D0011_3600 · retrieved 2026-09-26.