Description
PO# 620-NC7011 FOR NON-SKILLED HOME CARE SERVICES FOR THE PERIOD OF 10/1/06-9/30/07.
Modification chain · 2 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.
- Base2007-10-02+$1,230= $1,230
- Mod 32008-10-01+$0= $1,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-02 | +$1,230 | $1,230 | PO# 620-NC7011 FOR NON-SKILLED HOME CARE SERVICES FOR THE PERIOD OF 10/1/06-9/30/07. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$0 | $1,230 | PO# 620-NC7011 FOR NON-SKILLED HOME CARE SERVICES FOR THE PERIOD OF 10/1/06-9/30/07. |
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 MMC5T5HQZUP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816E0558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $11,536 | FY2016 |
| VA52816E0832 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $30,040 | FY2016 |
| VA52816E0614 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $22,488 | FY2016 |
| VA52815JFY15 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $53,000 | FY2015 |
| VA52814JFY14 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $21,000 | FY2014 |
| VA52813A0017 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $0 | FY2013 |
Other recipients under Q402 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316E1339 | APOLLO HEALTHCARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2016 |
| VA24316E1340 | GOOD SHEPARD ADULT DAY CARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,177 | FY2016 |
| VA24316E1336 | CHRISTIAN HEALTH CARE CENTER | 243-NETWORK CONTRACTING OFFICE 03 | $6,908 | FY2016 |
| VA24316E1337 | JEWISH HOME AT HOME INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,946 | FY2016 |
| VA24316E1342 | FIRST HEALTHCARE ASBURY PARK LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,809 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2546_3600_-NONE-_-NONE- · retrieved 2026-09-26.