Award recordCONTRACT

KELLYS ADULT DAYCARE CENTER INC

PIID V249BO01191C5001AB· VHA· 626-NASHVILLE· Q401 · NURSING SERVICES· FY2011· $576,845 net obligations· UEI XQMKLJT3J5P7· TN

Description

EXPRESS REPORT OF 1358 FEE BASIS COSTS. HOME HEALTHCARE SERVICES.

First action · last action
2010-10-01 · 2011-04-01
Transactions
2
First transaction's obligation
$37,485
Base + all options value (sum of deltas)
$576,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA249BO0119
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$576,845$0Base award · 2010-10-01 · this action $37,485 · running total $37,485Modification P00001 · 2011-04-01 · this action $539,360 · running total $576,845
  • Base2010-10-01+$37,485= $37,485
  • Mod P000012011-04-01+$539,360= $576,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$37,485$37,485EXPRESS REPORT OF 1358 FEE BASIS COSTS. HOME HEALTHCARE SERVICES.
Mod P00001· FUNDING ONLY ACTION2011-04-01+$539,360$576,845EXPRESS REPORT OF 1358 FEE BASIS COSTS. HOME HEALTHCARE SERVICES.

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 XQMKLJT3J5P7)

AwardOffice · PSC / listingNet obligationsFY
36C24920K0304249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$869FY2020
36C24920K0219249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$3,172FY2020
36C24920K0218249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$10,505FY2020
36C24920K0121249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$79,800FY2020
36C24920K0122249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$79,800FY2020
36C24919K0385249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING$112,800FY2019

Other recipients under Q401 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E4562LP ERIN, LLC626-NASHVILLE$137,248FY2016
VA24916E2901CHRISTIAN CARE CENTER OF SPRINGFIELD626-NASHVILLE$128,145FY2016
VA24916E0072OVERTON COUNTY HEALTH AND REHAB CENTER626-NASHVILLE$53,270FY2016
VA24916E1240CHRISTIAN CARE CENTER OF SPRINGFIELD626-NASHVILLE$135,900FY2016
VA24916E1267LP ERIN, LLC626-NASHVILLE$101,924FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249BO01191C5001AB_3600_VA249BO0119_3600 · retrieved 2026-09-26.