Description
NUTRITION AND HOSEKEEPING SERVICES
Base award description: DOMICILIARY SERVICES_DIETARY SERVICE_V671C90625/V671C90787
Modification chain · 18 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.
- Base2009-01-01+$671,832= $671,832
- Mod 12009-01-01+$0= $671,832
- Mod 22009-12-23+$0= $671,832
- Mod 32010-01-06+$0= $671,832
- Mod 42010-02-04-$177= $671,655
- Mod 52010-06-29-$105,996= $565,659
- Mod 62010-09-10+$1,030,656= $1,596,315
- Mod 72011-02-22+$769,992= $2,366,307
- Mod 82011-10-01+$105,996= $2,472,303
- Mod 92011-12-30+$511,236= $2,983,539
- Mod 102012-03-12-$88,344= $2,895,195
- Mod P000112012-10-01+$167,958= $3,063,153
- Mod P000122013-01-04+$681,648= $3,744,801
- Mod P000132013-01-09+$2,454= $3,747,255
- Mod P000152014-02-03+$118,040= $3,865,295
- Mod P000162014-02-25+$177,060= $4,042,355
- Mod P000172014-05-22+$59,020= $4,101,375
- Mod P000182016-03-01+$21,865= $4,123,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$671,832 | $671,832 | DOMICILIARY SERVICES_DIETARY SERVICE_V671C90625/V671C90787 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-01 | +$0 | $671,832 | DOMICILIARY SERVICES_HOUSEKEEPING SERVICES_V671C90787 |
| Mod 2· EXERCISE AN OPTION | 2009-12-23 | +$0 | $671,832 | DOMICILIARY SERVICES_HOUSEKEEPING SERVICES_OPTION YEAR I |
| Mod 3· EXERCISE AN OPTION | 2010-01-06 | +$0 | $671,832 | DOMICILIARY SERVICES_HOUSEKEEPING SERVICES_OPTION YEAR I |
| Mod 4· FUNDING ONLY ACTION | 2010-02-04 | −$177 | $671,655 | DOMICILIARY SERVICES_DIETARY SERVICE_V671C90625/V671C90787 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-06-29 | −$105,996 | $565,659 | DEOBLIGATE FY11 FUNDS. |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-09-10 | +$1,030,656 | $1,596,315 | CORRECT PRICING FOR LINE ITEM 1 |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-02-22 | +$769,992 | $2,366,307 | CORRECT PRICING FOR LINE ITEM 1 |
| Mod 8· FUNDING ONLY ACTION | 2011-10-01 | +$105,996 | $2,472,303 | FUNDING ACTION ONLY |
| Mod 9· EXERCISE AN OPTION | 2011-12-30 | +$511,236 | $2,983,539 | EXERCISE OPTION YEAR III. |
| Mod 10· FUNDING ONLY ACTION | 2012-03-12 | −$88,344 | $2,895,195 | FUNDING ACTION ONLY |
| Mod P00011· FUNDING ONLY ACTION | 2012-10-01 | +$167,958 | $3,063,153 | FUNDING ACTION ONLY |
| Mod P00012· FUNDING ONLY ACTION | 2013-01-04 | +$681,648 | $3,744,801 | EXERCISE OPTION YEAR IV. |
| Mod P00013· FUNDING ONLY ACTION | 2013-01-09 | +$2,454 | $3,747,255 | FUNDING ACTION ONLY |
| Mod P00015· FUNDING ONLY ACTION | 2014-02-03 | +$118,040 | $3,865,295 | FUNDING ACTION ONLY |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-25 | +$177,060 | $4,042,355 | NUTRITION AND HOSEKEEPING SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | +$59,020 | $4,101,375 | NUTRITION AND HOSEKEEPING SERVICES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$21,865 | $4,123,241 | NUTRITION AND HOSEKEEPING SERVICES |
Related awards · 6
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 QVNNWKJVQKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0121 | 257-NETWORK CONTRACT OFFICE 17 · S203 · HOUSEKEEPING- FOOD | $305,773 | FY2014 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2076 | HILL COUNTRY OUTREACH, INC. | 257-NETWORK CONTRACT OFFICE 17 | $147,000 | FY2016 |
| VA25716J2057 | CROSSPOINT INC | 257-NETWORK CONTRACT OFFICE 17 | $829,612 | FY2016 |
| VA25715C0141 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 | $482,400 | FY2015 |
| VA25714J0250 | ANEWENTRY INC | 257-NETWORK CONTRACT OFFICE 17 | $278,875 | FY2014 |
| VA25713J2668 | SILVER & ASSOCIATES CONSULTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,708 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.