Award recordCONTRACT

GLORIA DEI MINISTRIES INC

PIID VA24612J3015· VHA· 246-NETWORK CONTRACTING OFFICE 6· G005 · SOCIAL- GERIATRIC· FY2012· $69,580 net obligations· UEI GG6SEYUB2UQ3· VA

Description

EXPRESS REPORT FOR FY12 4TH QUARTER - SUN RISE ADULT DAY HEALTH CARE

Base award description: EXPRESS REPORT FOR FY12 1ST QUARTER - SUN RISE ADULT DAY HEALTH CARE

First action · last action
2011-10-01 · 2012-07-01
Transactions
4
First transaction's obligation
$18,590
Base + all options value (sum of deltas)
$69,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA246BO0142
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 4 transactions

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.

$69,580$0Base award · 2011-10-01 · this action $18,590 · running total $18,590Modification P00001 · 2012-01-01 · this action $18,120 · running total $36,710Modification P00002 · 2012-04-01 · this action $15,921 · running total $52,631Modification P00003 · 2012-07-01 · this action $16,949 · running total $69,580
  • Base2011-10-01+$18,590= $18,590
  • Mod P000012012-01-01+$18,120= $36,710
  • Mod P000022012-04-01+$15,921= $52,631
  • Mod P000032012-07-01+$16,949= $69,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$18,590$18,590EXPRESS REPORT FOR FY12 1ST QUARTER - SUN RISE ADULT DAY HEALTH CARE
Mod P00001· FUNDING ONLY ACTION2012-01-01+$18,120$36,710EXPRESS REPORT FOR FY12 2ND QUARTER - SUN RISE ADULT DAY HEALTH CARE
Mod P00002· FUNDING ONLY ACTION2012-04-01+$15,921$52,631EXPRESS REPORT FOR FY12 3RD QUARTER - SUN RISE ADULT DAY HEALTH CARE
Mod P00003· FUNDING ONLY ACTION2012-07-01+$16,949$69,580EXPRESS REPORT FOR FY12 4TH QUARTER - SUN RISE 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 GG6SEYUB2UQ3)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0408246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL$75,000FY2019
36C24618K4741246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL$40,000FY2018
36C24618N0476246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$40,000FY2018
VA24617J0460246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$135,061FY2017
VA24615E7150246-NETWORK CONTRACTING OFFICE 6 · G004 · SOCIAL- SOCIAL REHABILITATION$65,076FY2015
VA24615A0011246-NETWORK CONTRACTING OFFICE 6 (36C246) · G003 · SOCIAL- RECREATIONAL$0FY2015

Other recipients under G005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616E2749JEFFERSON AREA BOARD FOR AGING246-NETWORK CONTRACTING OFFICE 6$7,325FY2016
VA24616E2747JEFFERSON AREA BOARD FOR AGING, INC246-NETWORK CONTRACTING OFFICE 6$9,614FY2016
VA24616E1740CHASE CITY HEALTH CARE, LLC246-NETWORK CONTRACTING OFFICE 6$102,982FY2016
VA24616E1698BLESSED ASSURANCE ADULT HEALTH DAY CARE246-NETWORK CONTRACTING OFFICE 6$33,796FY2016
VA24616E1374AUTUMN CORPORATION246-NETWORK CONTRACTING OFFICE 6$130,695FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J3015_3600_VA246BO0142_3600 · retrieved 2026-09-26.