Description
TOTAL FOR 1ST AND 2ND QTR FY08 OBLIGATIONS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$34,419
Base + all options value (sum of deltas)
$34,419
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BO0124
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2007-10-01+$34,419= $34,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$34,419 | $34,419 | TOTAL FOR 1ST AND 2ND QTR FY08 OBLIGATIONS |
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 E7VVMKP3AK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218K2634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $2,972,863 | FY2018 |
| VA26216E1044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,528,370 | FY2016 |
| VA26215A0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2015 |
| VA26215E6675 | 262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $703,790 | FY2015 |
| VA26215E6007 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $444,303 | FY2015 |
| VA26215E2250 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,190 | FY2015 |
Other recipients under Q201 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F0561 | VISTA STAFFING SOLUTIONS, INC. | 538-CHILLICOTHE | $1,245,905 | FY2012 |
| VA538XC1526 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 538-CHILLICOTHE | $19,320 | FY2011 |
| VA538XC1426 | CLEM, JOHN RECOVERY HOUSE | 538-CHILLICOTHE | $7,735 | FY2011 |
| VA538XC1427 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 538-CHILLICOTHE | $9,000 | FY2011 |
| VA538XC1277 | PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION | 538-CHILLICOTHE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538C80342_3600_VA250BO0124_3600 · retrieved 2026-09-26.