Description
ADULT DAY CARE
First action · last action
2010-04-26 · 2010-04-26
Transactions
1
First transaction's obligation
$75,348
Base + all options value (sum of deltas)
$75,348
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
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING 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.
- Base2010-04-26+$75,348= $75,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$75,348 | $75,348 | ADULT DAY CARE |
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 C8FCU18FBNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619K0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $27,829 | FY2019 |
| 36C25619K0136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $115,308 | FY2019 |
| 36C25618K0087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $153,712 | FY2018 |
| VA25615G0071 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
| VA256P0990 | 256-NETWORK CONTRACT OFFICE 16 · G003 · SOCIAL- RECREATIONAL | $406,106 | FY2011 |
| VA629C10039 | 629-NEW ORLEANS · G099 · OTHER SOCIAL SERVICES | $97,373 | FY2011 |
Other recipients under G099 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C20318 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2012 |
| V629P3413 | GATEWAY REHABILITATION CENTER | 629-NEW ORLEANS | $0 | FY2011 |
| VA629C10246 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $8,762 | FY2011 |
| VA629C10135 | GATEWAY RECOVERY SYSTEMS, L.L.C. | 629-NEW ORLEANS | $100,000 | FY2011 |
| VA629C10032 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $108,508 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C00194_3600_-NONE-_-NONE- · retrieved 2026-09-26.