Description
EXPRESS REPORT - HHA
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$103,871
Base + all options value (sum of deltas)
$103,871
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244BO0104
NAICS
623110 · NURSING CARE FACILITIES
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.
- Base2011-10-01+$103,871= $103,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$103,871 | $103,871 | EXPRESS REPORT - HHA |
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 C4L4BAWMW5Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244BO0104 | 562-ERIE · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| VA244P0986 | 562-ERIE · R401 · PERSONAL CARE SERVICES | $67,843 | FY2009 |
| VA244P0458 | 562-ERIE · Q401 · NURSING SERVICES | $0 | FY2009 |
| V244P01158 | 562-ERIE · Q999 · OTHER MEDICAL SERVICES | $70,388 | FY2008 |
Other recipients under Q999 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1333 | MANAGED RESOURCES INC | 562-ERIE | $24,266 | FY2014 |
| VA24413J3105 | WONG PHARMACY SERVICES, INC. | 562-ERIE | $38,442 | FY2013 |
| VA24412J1604 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $60,291 | FY2012 |
| VA24412J0748 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $64,500 | FY2012 |
| VA562P25078 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $58,779 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C21015_3600_VA244BO0104_3600 · retrieved 2026-09-27.