Award recordCONTRACT

JHS CARE COMPANY LLC

PIID 36C25019K0060· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $97,776 net obligations· UEI LQH6MM2LBKV4· IN

Description

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

Base award description: EXPRESS REPORT: FY19 1ST QTR 10/1/18 THROUGH 12/31/18

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$34,219
Base + all options value (sum of deltas)
$97,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115G0016
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.

$97,776$0Base award · 2018-10-01 · this action $34,219 · running total $34,219Modification P00001 · 2019-01-01 · this action $22,945 · running total $57,164Modification P00002 · 2019-04-01 · this action $16,107 · running total $73,271Modification P00003 · 2019-07-01 · this action $24,505 · running total $97,776
  • Base2018-10-01+$34,219= $34,219
  • Mod P000012019-01-01+$22,945= $57,164
  • Mod P000022019-04-01+$16,107= $73,271
  • Mod P000032019-07-01+$24,505= $97,776
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$34,219$34,219EXPRESS REPORT: FY19 1ST QTR 10/1/18 THROUGH 12/31/18
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$22,945$57,164EXPRESS REPORT: FY19 2ND QTR 1/1/19 THROUGH 3/31/19
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$16,107$73,271EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$24,505$97,776EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 LQH6MM2LBKV4)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0017250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$60,334FY2020
36C25018K2915250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$97,921FY2018
VA25116E1238583-INDIANAPOLIS(00583) · Q201 · MEDICAL- GENERAL HEALTH CARE$34,867FY2016
VA25115E2576583-INDIANAPOLIS · Q201 · MEDICAL- GENERAL HEALTH CARE$4,018FY2015
VA25115G0016250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015

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_36C25019K0060_3600_VA25115G0016_3600 · retrieved 2026-09-27.