Description
EXPRESS REPORTING - CONTRACT HOMEMAKER HOME HEALTH FY11 - BATCHED REPORTS FEE (1358) - C16019, C16073, C16120, C16244, C16293, C16362, C16426, C16477, C16537, C16577
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.
- Base2010-10-01+$1,276,834= $1,276,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,276,834 | $1,276,834 | EXPRESS REPORTING - CONTRACT HOMEMAKER HOME HEALTH FY11 - BATCHED REPORTS FEE (1358) - C16019, C16073, C16120,… |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q201 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0348 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $1,303,874 | FY2015 |
| VA25015A0001 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 541-BRECKSVILLE | $0 | FY2015 |
| VA25014A0001 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013P0535 | JOINT COMMISSION RESOURCES, INC. | 541-BRECKSVILLE | $3,300 | FY2013 |
| VA541U11558 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $207,127 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C16184EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.