Description
ADULT DAY HOME SERVICES TO VETERAN BENEFICIARIES
First action · last action
2011-11-22 · 2011-11-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$111,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257BO0148
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.
- Base2011-11-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$0 | $0 | ADULT DAY HOME SERVICES TO VETERAN BENEFICIARIES |
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 KE4NGBJ8N8L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718K0396 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $18,957 | FY2017 |
| VA25717E3027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $17,925 | FY2017 |
| VA25717A0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $0 | FY2017 |
| VA25713J2681 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $8,580 | FY2014 |
| VA25713J2667 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $74,965 | FY2013 |
| VA257BO0148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G005 · SOCIAL- GERIATRIC | $0 | FY2011 |
Other recipients under Q402 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J9700 | SSC WEATHERFORD PEACH TREE OPERATING COMPANY LLC | 549-DALLAS | $159,135 | FY2012 |
| VA25712J0937 | CLARKSVILLE SNF LLC | 549-DALLAS | $117,920 | FY2012 |
| VA25712J0936 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 549-DALLAS | $33,477 | FY2012 |
| VA25712J0928 | TELESIS/TRAYMORE NURSING HOME I LTD | 549-DALLAS | $154,749 | FY2012 |
| VA25712J0930 | FOUR SEASONS NURSING CENTER OF DURANT INC | 549-DALLAS | $29,468 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C15034_3600_VA257BO0148_3600 · retrieved 2026-09-26.