Description
ADULT DAY HEALTH CARE
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$17,455
Base + all options value (sum of deltas)
$17,455
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P6033
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.
- Base2007-11-01+$17,455= $17,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$17,455 | $17,455 | ADULT DAY HEALTH CARE |
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 LDY8BXFDPNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718G0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $0 | FY2018 |
| VA25714E3453 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $40,716 | FY2015 |
| VA25715E3254 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $35,308 | FY2015 |
| VA25714J1277 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $19,084 | FY2014 |
| VA25713A0029 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $0 | FY2013 |
| V549C15034 | 549-DALLAS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
Other recipients under Q999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0311 | SIMPLYAWARE, LLC | 549-DALLAS | $126,156 | FY2016 |
| VA25715J2970 | SIMPLYAWARE, LLC | 549-DALLAS | $0 | FY2015 |
| VA25715P0008 | SWANCO | 549-DALLAS | $86,091 | FY2015 |
| VA25714J3556 | SIMPLYAWARE, LLC | 549-DALLAS | $199,000 | FY2014 |
| VA25714P2734 | SWANCO | 549-DALLAS | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C850696033_3600_V549P6033_3600 · retrieved 2026-09-26.