Description
PROVIDE HCHV AND HH SERVICES
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$71,650
Base + all options value (sum of deltas)
$71,650
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
VA255BO0127
NAICS
623110 · NURSING CARE 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.
- Base2011-09-27+$71,650= $71,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$71,650 | $71,650 | PROVIDE HCHV AND HH SERVICES |
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 JD18MDT1LEW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589EC2090 | 255-NETWORK CONTRACT OFFICE 15 · G099 · SOCIAL- OTHER | $72,856 | FY2012 |
| VA255589EC1922 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,828 | FY2011 |
| VA255589EC1921 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $1,850 | FY2011 |
| VA255589EC1299 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $10,440 | FY2011 |
| VA255589EC1297 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $64,397 | FY2011 |
| VA255589EC0880 | 255-NETWORK CONTRACT OFFICE 15 · Q402 · NURSING HOME CARE CONTRACTS | $4,331 | FY2010 |
Other recipients under G099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1932 | PRAIRIE ROSE RANCH | 255-NETWORK CONTRACT OFFICE 15 | $3,750 | FY2016 |
| VA25512P1342 | ST LOUIS CARDINALS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2012 |
| VA25512P1140 | SPENCER T OLIN COMMUNITY GOLF COURSE | 255-NETWORK CONTRACT OFFICE 15 | $7,717 | FY2012 |
| VA25512J0812 | GOLD'S GYM & AEROBICS CENTER | 255-NETWORK CONTRACT OFFICE 15 | $25,320 | FY2012 |
| VA255P1802 | GRACE INTERNATIONAL MINISTRIES | 255-NETWORK CONTRACT OFFICE 15 | $17,309 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC1966_3600_VA255BO0127_3600 · retrieved 2026-09-26.