Award recordCONTRACT

24HR HOMECARE L.L.C.

PIID VA26215E5400· VHA· 262-NETWORK CONTRACT OFFICE 22· Q506 · MEDICAL- GERIATRIC· FY2015· $708,230 net obligations· UEI FG2ZDLG7JPV6· CA

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV.] 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607

First action · last action
2014-10-01 · 2015-09-29
Transactions
9
First transaction's obligation
$105,673
Base + all options value (sum of deltas)
$708,230
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26212A0003
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 9 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.

$708,230$0Base award · 2014-10-01 · this action $105,673 · running total $105,673Modification P00001 · 2014-12-01 · this action $61,222 · running total $166,895Modification P00002 · 2015-01-01 · this action $118,797 · running total $285,693Modification P00003 · 2015-03-01 · this action $66,371 · running total $352,063Modification P00004 · 2015-04-01 · this action $121,501 · running total $473,564Modification P00005 · 2015-06-01 · this action $59,914 · running total $533,478Modification P00006 · 2015-07-01 · this action $62,529 · running total $596,007Modification P00007 · 2015-08-01 · this action $57,747 · running total $653,754Modification P00008 · 2015-09-29 · this action $54,476 · running total $708,230
  • Base2014-10-01+$105,673= $105,673
  • Mod P000012014-12-01+$61,222= $166,895
  • Mod P000022015-01-01+$118,797= $285,693
  • Mod P000032015-03-01+$66,371= $352,063
  • Mod P000042015-04-01+$121,501= $473,564
  • Mod P000052015-06-01+$59,914= $533,478
  • Mod P000062015-07-01+$62,529= $596,007
  • Mod P000072015-08-01+$57,747= $653,754
  • Mod P000082015-09-29+$54,476= $708,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$105,673$105,673EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [OCT, NOV.] 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHAS…
Mod P00001· FUNDING ONLY ACTION2014-12-01+$61,222$166,895EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [DEC] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-01-01+$118,797$285,693EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JAN, FEB] - 2 ORDERS REPORTED FOR STATION 600 HHCS PURCHA…
Mod P00003· FUNDING ONLY ACTION2015-03-01+$66,371$352,063EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [MAR] - ORDER REPORTED FOR STATION 600 HHCS PURCHASE ORDER…
Mod P00004· FUNDING ONLY ACTION2015-04-01+$121,501$473,564EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [APRIL, MAY] - 2 ORDER2 REPORTED FOR STATION 600 HHCS PURC…
Mod P00005· FUNDING ONLY ACTION2015-06-01+$59,914$533,478EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JUNE] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE OR…
Mod P00006· FUNDING ONLY ACTION2015-07-01+$62,529$596,007EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [JULY] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE OR…
Mod P00007· FUNDING ONLY ACTION2015-08-01+$57,747$653,754EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [AUGUST] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHASE…
Mod P00008· FUNDING ONLY ACTION2015-09-29+$54,476$708,230EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2015 [SEPTEMBER] - 1 ORDER REPORTED FOR STATION 600 HHCS PURCHA…

Related awards · 7

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 FG2ZDLG7JPV6)

AwardOffice · PSC / listingNet obligationsFY
VA26216E3038262-NETWORK CONTRACT OFFICE 22 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$104,502FY2016
VA26212A0003262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC$0FY2012

Other recipients under Q506 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216E3644S & O CARE SERVICE262-NETWORK CONTRACT OFFICE 22$72,113FY2016
VA26216E3647STRICKLAND HOSPITALITY, INC.262-NETWORK CONTRACT OFFICE 22$87,466FY2016
VA26216E3641HOME WATCH CARE GIVERS OF SOUT262-NETWORK CONTRACT OFFICE 22$77,055FY2016
VA26216E364258500 VENTURES262-NETWORK CONTRACT OFFICE 22$169,518FY2016
VA26216E3648ANOTHER SUCCESSFUL VENTURE INC.262-NETWORK CONTRACT OFFICE 22$173,231FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215E5400_3600_VA26212A0003_3600 · retrieved 2026-09-27.