Description
HOME HEALTH CARE IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$9,988
Base + all options value (sum of deltas)
$9,988
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256BO0192
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.
- Base2013-10-01+$9,988= $9,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$9,988 | $9,988 | HOME HEALTH CARE 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 LJAKVU6KSL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616A0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA256BO0192FY15QTR4 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $7,239 | FY2015 |
| VA256BO0192FY15QTR1THRU2 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $27,900 | FY2015 |
| VA256BO0192FY15QTR1THRU3 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $32,514 | FY2015 |
| VA256BO0192FY14QTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $96,134 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $138,886 | FY2013 |
Other recipients under G099 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0190FY15QTRS1THRU2 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $29,144 | FY2015 |
| VA256BO0129FY14QTR1THRU3 | FOUNTAIN OF YOUTH INC | 667-SHREVEPORT | $62,686 | FY2014 |
| VA256BO0129FY14QTR4 | FOUNTAIN OF YOUTH INC | 667-SHREVEPORT | $11,844 | FY2014 |
| VA256BO0190FY14QTR1THRU3 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $128,201 | FY2014 |
| VA256BO0190FY14QTR4 | CARE NORTHWEST LTD. | 667-SHREVEPORT | $9,502 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256BO0192FY14QTR4_3600_VA256BO0192_3600 · retrieved 2026-09-26.