Description
CONTRACTOR WILL PROVIDE ADULT DAY CARE SERVICES FOR VETERANS.
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.
- Base2010-10-06+$36,095= $36,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$36,095 | $36,095 | CONTRACTOR WILL PROVIDE ADULT DAY CARE SERVICES FOR VETERANS. |
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 VKHUH4KNL5B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $56,000 | FY2019 |
| 36C25618K0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,901 | FY2018 |
| 36C25618K0363 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,593 | FY2018 |
| VA25617E2495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,691 | FY2017 |
| 36C25618K0093 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,453 | FY2017 |
| 36C25618K0080 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,331 | FY2017 |
Other recipients under G004 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0113 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2013 |
| V629C30112 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2013 |
| VA629C20079 | RESOURCES FOR HUMAN DEVELOPMENT, INC. | 629-NEW ORLEANS | $91,250 | FY2012 |
| VA629C20072 | VOLUNTEERS OF AMERICA, INC. | 629-NEW ORLEANS | $90,338 | FY2012 |
| VA629C20082 | GATEWAY RECOVERY SYSTEMS, L.L.C. | 629-NEW ORLEANS | $484,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10040_3600_-NONE-_-NONE- · retrieved 2026-09-26.