Description
EXPRESS REPORT: HHA, IGF::OT::IGF
First action · last action
2016-07-01 · 2016-07-01
Transactions
1
First transaction's obligation
$46,478
Base + all options value (sum of deltas)
$46,478
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24513A0022
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.
- Base2016-07-01+$46,478= $46,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$46,478 | $46,478 | EXPRESS REPORT: HHA, IGF::OT::IGF |
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 PSS5J2KENRU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518K0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · MEDICAL- CARDIO-VASCULAR | $15,535 | FY2018 |
| 36C24518K2892 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $27,030 | FY2018 |
| 36C24518K1561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $40,898 | FY2018 |
| 36C24518K0486 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $30,615 | FY2017 |
| 36C24518K0485 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $32,942 | FY2017 |
| 36C24518K0484 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $41,391 | FY2017 |
Other recipients under Q506 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1651 | HAMPSHIRE COUNTY COMMITTEE ON AGING INC | 613-MARTINSBURG (00613)(36C613) | $7,469 | FY2017 |
| VA24517E1650 | HAMPSHIRE COUNTY COMMITTEE ON AGING INC | 613-MARTINSBURG (00613)(36C613) | $13,677 | FY2017 |
| VA24517E1560 | SCL CORPORATION | 613-MARTINSBURG (00613)(36C613) | $55,789 | FY2017 |
| VA24517E1470 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG (00613)(36C613) | $4,019 | FY2017 |
| VA24517E1486 | PENDLETON SENIOR AND FAMILY SERVICES, INC. | 613-MARTINSBURG (00613)(36C613) | $19,614 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E1511_3600_VA24513A0022_3600 · retrieved 2026-09-26.