Description
EXPRESS REPORT RECORD FOR FY 12 EXPENDITURES PER FEE BASIS 1358 -HOMEMAKER HOME HEALTH AIDE.
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.
- Base2011-10-01+$197,127= $197,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$197,127 | $197,127 | EXPRESS REPORT RECORD FOR FY 12 EXPENDITURES PER FEE BASIS 1358 -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 C1C8B95XEBH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249BO0019C15045ABCD | 581-HUNTINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $303,307 | FY2011 |
| VA249BO0019 | 581-HUNTINGTON · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
| VA249BO0019C05312ABCD | 581-HUNTINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $585,953 | FY2010 |
| VA249BO0019C95861ABCD | 581-HUNTINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $586,785 | FY2009 |
Other recipients under Q201 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J90513 | HOME CARE HEALTH SERVICES INC | 581-HUNTINGTON | $24,467 | FY2012 |
| VA24912J90509 | MULBERRY STREET MANAGEMENT SERVICES INC | 581-HUNTINGTON | $573,404 | FY2012 |
| VA24912J90499 | CABELL COUNTY COMMUNITY SERVICES ORGANIZATION INC | 581-HUNTINGTON | $87,105 | FY2012 |
| VA24912J90510 | QUALITY CARE NURSING SERVICE, INCORPORATED | 581-HUNTINGTON | $68,230 | FY2012 |
| VA249BO0016C15045ABCD | QUALITY CARE NURSING SERVICE, INCORPORATED | 581-HUNTINGTON | $104,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J90514_3600_VA249BO0019_3600 · retrieved 2026-09-26.