Description
HOME HEALTH CARE JAN-MAR FY11
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$32,220
Base + all options value (sum of deltas)
$32,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256BO0192
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.
- Base2011-01-01+$32,220= $32,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$32,220 | $32,220 | HOME HEALTH CARE JAN-MAR FY11 |
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 LJAKVU6KSL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616A0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA256BO0192FY15QTR4 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $7,239 | FY2015 |
| VA256BO0192FY15QTR1THRU3 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $32,514 | FY2015 |
| VA256BO0192FY15QTR1THRU2 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $27,900 | FY2015 |
| VA256BO0192FY14QTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $96,134 | FY2014 |
| VA256BO0192FY14QTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $9,988 | FY2014 |
Other recipients under G099 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0194FY15QTR4 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $0 | FY2015 |
| VA256BO0194FY15QTR1THRU3 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $591 | FY2015 |
| VA256BO0194FY15QTR1THRU2 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $591 | FY2015 |
| VA256BO0194FY14QTR4 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $1,187 | FY2014 |
| VA256BO0194FY14QTR1THRU3 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $8,935 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564JANMARFY11_3600_VA256BO0192_3600 · retrieved 2026-09-26.