Description
HOMEMAKER HOME HEALTH AIDE
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,627
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BO0048
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.
- Base2007-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$0 | $0 | HOMEMAKER HOME HEALTH AIDE |
Related awards · 9
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 D9QEW7QN9ZS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C16019EXPRESSREPORTING | 541-BRECKSVILLE · Q201 · GENERAL HEALTH CARE SERVICES | $2,140,230 | FY2011 |
| VA250BO0213 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| VA757C75503 | 757-COLUMBUS · Q201 · GENERAL HEALTH CARE SERVICES | $20,101 | FY2008 |
| V538C80035 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $8,085 | FY2008 |
| VA250BO0140 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C16015EXPRESSREPORTING | INTERIM HEALTHCARE OF COLUMBUS, INC. | 757-COLUMBUS | $119,377 | FY2011 |
| VA757C85133 | CENTRAL OHIO CARE SERVICES, LLC | 757-COLUMBUS | $12,371 | FY2008 |
| V757C85008 | ACCENTCARE, INC. | 757-COLUMBUS | $4,548 | FY2008 |
| VA757C75562 | ACCENTCARE, INC. | 757-COLUMBUS | $8,213 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757C85008_3600_VA250BO0048_3600 · retrieved 2026-09-26.