Description
OCT-SEP FY12 IGF::CT::IGF HOME HEALTH SERVICES
First action · last action
2012-09-30 · 2012-09-30
Transactions
1
First transaction's obligation
$8,675
Base + all options value (sum of deltas)
$8,675
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
VA256BO0194
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.
- Base2012-09-30+$8,675= $8,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-30 | +$8,675 | $8,675 | OCT-SEP FY12 IGF::CT::IGF HOME HEALTH 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 MS58YYLCMKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256BO0194FY15QTR4 | 564-FAYETTEVILLE · G099 · SOCIAL- OTHER | $0 | FY2015 |
| VA256BO0194FY15QTR1THRU3 | 564-FAYETTEVILLE · G099 · SOCIAL- OTHER | $591 | FY2015 |
| VA256BO0194FY15QTR1THRU2 | 564-FAYETTEVILLE · G099 · SOCIAL- OTHER | $591 | FY2015 |
| VA256BO0194FY14QTR4 | 564-FAYETTEVILLE · G099 · SOCIAL- OTHER | $1,187 | FY2014 |
| VA256BO0194FY14QTR1THRU3 | 564-FAYETTEVILLE · G099 · SOCIAL- OTHER | $8,935 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $14,196 | FY2013 |
Other recipients under G099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617E0177 | ARCADIA NURSING AND REHABILITATION CENTER LLC | 256-NETWORK CONTRACT OFFICE 16 | $414,903 | FY2016 |
| VA25615C0060 | GATEWAY RECOVERY SYSTEMS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $711,504 | FY2015 |
| VA25612A0006FY15QTR3THRU4 | ADDUS HEALTHCARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,865 | FY2015 |
| VA25612A0019FY15QTR1THRU2 | TAXSAVERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $748 | FY2015 |
| VA25612A0006FY15QTR1THRU2 | ADDUS HEALTHCARE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,851 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564OCTSEPFY12_3600_VA256BO0194_3600 · retrieved 2026-09-26.