Description
EXPRESS REPORT: 07/01/2019 TO 09/30/2019
First action · last action
2019-09-30 · 2019-09-30
Transactions
1
First transaction's obligation
$4,720
Base + all options value (sum of deltas)
$4,720
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
VA25817A0020
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 1 transaction
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.
- Base2019-09-30+$4,720= $4,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$4,720 | $4,720 | EXPRESS REPORT: 07/01/2019 TO 09/30/2019 |
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 D1GHHBBJFKT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $25,000 | FY2023 |
| 36C25820K0058 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,645 | FY2020 |
| 36C25819K0229 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,669 | FY2019 |
| 36C25819P0250 | 258-NETWORK CNTRCT OFF 22G (36C258) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,860 | FY2019 |
| 36C25819K0140 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,111 | FY2019 |
| 36C25819K0076 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,741 | FY2019 |
Other recipients under Q402 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0029 | SILVER RIDGE MANAGEMENT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0030 | HEALTH CARE MANAGEMENT PROFESSIONALS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0028 | THE LINGENFELTER CENTER, LIMITED | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0006 | FOOTHILLS REHABILITATION CENTER, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0005 | TORTOLITA HEALTHCARE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819K0327_3600_VA25817A0020_3600 · retrieved 2026-09-26.