Award recordCONTRACT

NORTHSIDE ADULT DAYCARE CENTER INC

PIID VA25713J1040· VHA· 549-DALLAS· Q999 · MEDICAL- OTHER· FY2013· $2,695 net obligations· UEI SKKHJBNC1R47· TX

Description

IGF::OT::IGF EXPRESS REPORT 10/1/2012 - 9/30/2013 ADULT DAY SERVICES FOR ELDERLY VETERANS.

First action · last action
2013-03-27 · 2013-03-27
Transactions
1
First transaction's obligation
$2,695
Base + all options value (sum of deltas)
$2,695
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257BO0035
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

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.

$2,695$0Base award · 2013-03-27 · this action $2,695 · running total $2,695
  • Base2013-03-27+$2,695= $2,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$2,695$2,695IGF::OT::IGF EXPRESS REPORT 10/1/2012 - 9/30/2013 ADULT DAY SERVICES FOR ELDERLY VETERANS.

Related awards · 10

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 SKKHJBNC1R47)

AwardOffice · PSC / listingNet obligationsFY
VA25713J2677257-NETWORK CONTRACT OFFICE 17 · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS$2,145FY2014
VA25714J1276257-NETWORK CONTRACT OFFICE 17 · G007 · SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS$8,140FY2014
VA25713J2671257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC$21,780FY2013
V549C15034549-DALLAS · Q999 · MEDICAL- OTHER$0FY2012
VA257BO0035257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC$0FY2009

Other recipients under Q999 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J0311SIMPLYAWARE, LLC549-DALLAS$126,156FY2016
VA25715J2970SIMPLYAWARE, LLC549-DALLAS$0FY2015
VA25715P0008SWANCO549-DALLAS$86,091FY2015
VA25714J3556SIMPLYAWARE, LLC549-DALLAS$199,000FY2014
VA25714P2734SWANCO549-DALLAS$55,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1040_3600_VA257BO0035_3600 · retrieved 2026-09-26.