Award recordCONTRACT

ACTIVE DAY IN, INC.

PIID 36C25019K0062· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $73,663 net obligations· UEI XMBRX8N4BPM9· PA

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
$16,717
Base + all options value (sum of deltas)
$73,663
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
VA25017G0015
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.

$73,663$0Base award · 2018-10-01 · this action $16,717 · running total $16,717Modification P00001 · 2019-01-01 · this action $17,037 · running total $33,754Modification P00002 · 2019-04-01 · this action $18,956 · running total $52,710Modification P00003 · 2019-07-01 · this action $20,953 · running total $73,663
  • Base2018-10-01+$16,717= $16,717
  • Mod P000012019-01-01+$17,037= $33,754
  • Mod P000022019-04-01+$18,956= $52,710
  • Mod P000032019-07-01+$20,953= $73,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$16,717$16,717EXPRESS REPORT: FY19 1ST QTR 10/1/18 THROUGH 12/31/18
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$17,037$33,754EXPRESS REPORT: FY19 2ND QTR 1/1/19 THROUGH 3/31/19
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$18,956$52,710EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$20,953$73,663EXPRESS 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 XMBRX8N4BPM9)

AwardOffice · PSC / listingNet obligationsFY
36C25221K0172252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$6,231FY2021
36C25221K0171252-NETWORK CONTRACT OFFICE 12 (36C252) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$4,139FY2021
36C25020K0015250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$36,438FY2020
36C25519K0418255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$37,900FY2019
36C25019K0061250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,026FY2019
36C25019D0027250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$0FY2019

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_36C25019K0062_3600_VA25017G0015_3600 · retrieved 2026-09-26.