Description
HOME HEALTHCARE SERVICE INCLUDING SKILLED NURSING, SOCIAL WORKER, PT/OT AND HOMEMAKER AID
Modification chain · 3 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.
- Base2009-11-17+$957,238= $957,238
- Mod 22009-11-17+$733,469= $1,690,707
- Mod 12010-03-08+$0= $1,690,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$957,238 | $957,238 | HOME HEALTHCARE SERVICE INCLUDING SKILLED NURSING, SOCIAL WORKER, PT/OT AND HOMEMAKER AID |
| Mod 2· FUNDING ONLY ACTION | 2009-11-17 | +$733,469 | $1,690,707 | HOME HEALTHCARE SERVICE INCLUDING SKILLED NURSING, SOCIAL WORKER, PT/OT AND HOMEMAKER AID |
| Mod 1· EXERCISE AN OPTION | 2010-03-08 | +$0 | $1,690,707 | HOME HEALTHCARE SERVICE INCLUDING SKILLED NURSING, SOCIAL WORKER, PT/OT AND HOMEMAKER AID |
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 YK3ZCSAFDP77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0644 | 603P-LOUISVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,990 | FY2016 |
| VA24912J0215 | 603-LOUISVILLE · Q502 · MEDICAL- CARDIO-VASCULAR | $552 | FY2012 |
| V603D15014 | 603-LOUISVILLE · Q502 · MEDICAL- CARDIO-VASCULAR | $360 | FY2011 |
| V603D15008 | 603-LOUISVILLE · Q502 · CARDIO-VASCULAR SERVICES | $192 | FY2011 |
| V603D15007 | 603-LOUISVILLE · Q502 · CARDIO-VASCULAR SERVICES | $4,800 | FY2011 |
| V603D00003 | 603-LOUISVILLE · Q502 · CARDIO-VASCULAR SERVICES | $5,068 | FY2010 |
Other recipients under Q401 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916A0065 | SOUTH LOUISVILLE COMMUNITY MINISTRIES | 603-LOUISVILLE | $0 | FY2016 |
| VA24916E0182 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER LOUISVILLE, THE | 603-LOUISVILLE | $22,465 | FY2015 |
| VA24916E0140 | FERN CREEK/HIGHVIEW UNITED MINISTRIES, INC. | 603-LOUISVILLE | $9,058 | FY2015 |
| VA24916E0144 | ELDERSERVE, INC. | 603-LOUISVILLE | $14,882 | FY2015 |
| VA24916E0180 | ALTERNATIVE ADULT DAY HEALTH CARE | 603-LOUISVILLE | $12,712 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0932_3600_-NONE-_-NONE- · retrieved 2026-09-26.