Description
EXPRESS REPORT FY10 ADHC ALBANY
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$6,510
Base + all options value (sum of deltas)
$6,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528BO0185
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.
- Base2010-09-30+$6,510= $6,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$6,510 | $6,510 | EXPRESS REPORT FY10 ADHC ALBANY |
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 G7DPV24RY9Y2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813JFY13 | 242-NETWORK CONTRACT OFFICE 02 · Q506 · MEDICAL- GERIATRIC | $2,418 | FY2013 |
| VA52813JFY13 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $81,622 | FY2013 |
| VA528FY12Q4 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $23,000 | FY2012 |
| VA52812J00567Q3 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $20,000 | FY2012 |
| VA52812A0040 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
| VA52812J0428Q2 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $16,000 | FY2012 |
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 |
| VA528FY0904 | HILTON EAST, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,938 | 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_VA528FY10FPDSRPT_3600_VA528BO0185_3600 · retrieved 2026-09-26.