Description
EXPRESS REPORT: FY17
First action · last action
2017-09-30 · 2017-09-30
Transactions
1
First transaction's obligation
$5,741
Base + all options value (sum of deltas)
$5,741
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
26
SDVOSB flag on record
No
Parent IDV
VA25814A0075
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.
- Base2017-09-30+$5,741= $5,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$5,741 | $5,741 | EXPRESS REPORT: FY17 |
Related awards · 9
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 H8KLEBNUNJE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819K0132 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $8,780 | FY2019 |
| VA25817E0166 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,500 | FY2017 |
| VA25816E0123 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,250 | FY2016 |
| VA25814A0075 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0022 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,304,272 | FY2022 |
| 36C25822N0008 | BEN ARCHER HEALTH CENTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $674,745 | FY2022 |
| 36C25822N0016 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,670,164 | FY2022 |
| 36C25822N0011 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,199,934 | FY2022 |
| 36C25822N0024 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,610,235 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817E0167_3600_VA25814A0075_3600 · retrieved 2026-09-26.