Award recordCONTRACT

SONS OF DIVINE PROVIDENCE, INC.

PIID VA24116E0685· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2016· $1,118 net obligations· UEI MBJTPV74YCJ3· MA

Description

EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE

First action · last action
2016-02-17 · 2016-02-17
Transactions
1
First transaction's obligation
$1,118
Base + all options value (sum of deltas)
$1,118
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0086
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

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.

$1,118$0Base award · 2016-02-17 · this action $1,118 · running total $1,118
  • Base2016-02-17+$1,118= $1,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-17+$1,118$1,118EXPRESS REPORT: IGF::OT::IGF 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 MBJTPV74YCJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24120K0020241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$99,475FY2020
36C24120K0002241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$22,398FY2020
36C24119K0369241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$108,942FY2019
36C24119K0152241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$25,254FY2019
36C24119K0109241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$10,797FY2019
36C24118K1521241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$13,380FY2018

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0685_3600_VA24112A0086_3600 · retrieved 2026-09-26.