Description
No description in the public record.
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$1,938
Base + all options value (sum of deltas)
$1,938
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528BO0095
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.
- Base2010-09-30+$1,938= $1,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$1,938 | $1,938 | — |
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 J2DLPJRMR2K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813JHHAWNYFY13 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $1,798 | FY2013 |
| VA52812J1094Q4 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $1,400 | FY2012 |
| VA52812J1094Q3 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $3,000 | FY2012 |
| VA52812J0785Q2 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $5,000 | FY2012 |
| VA52812J0485Q1 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $9,043 | FY2012 |
| VA528FY11Q1Q3 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · GERIATRIC SERVICES | $20,246 | FY2011 |
Other recipients under AD21 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0199 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $109,498 | FY2013 |
| VA528FY10FPDSRPT | WASHINGTON, COUNTY OF | 242-NETWORK CONTRACT OFFICE 02 | $6,510 | FY2010 |
| V528C00049 | 1-2-3 DELIVERY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,200 | FY2010 |
| VA528P0006 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $46,000 | FY2009 |
| VA528P0119 | UNIVERSITY EAR NOSE & THROAT O | 242-NETWORK CONTRACT OFFICE 02 | $60,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528FY0904_3600_VA528BO0095_3600 · retrieved 2026-09-27.