Description
ADULT DAY HEALTHCARE SERVICES.
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$60,210
Base + all options value (sum of deltas)
$301,050
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
Parent IDV
VA256BO0179
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.
- Base2011-08-11+$60,210= $60,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$60,210 | $60,210 | ADULT DAY HEALTHCARE SERVICES. |
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 GMEAMLY7B7N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J3564 | 629-NEW ORLEANS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $35,351 | FY2014 |
| VA25613J2474 | 629-NEW ORLEANS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $89,238 | FY2013 |
| VA25612F0412 | 629-NEW ORLEANS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $144,378 | FY2012 |
| VA256BO0179 | 256-NETWORK CONTRACT OFFICE 16 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2011 |
Other recipients under Q401 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J3566 | SLIDELL ADULT DAY HEALTH CARE | 629-NEW ORLEANS | $47,601 | FY2014 |
| VA629C10252 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $130,620 | FY2011 |
| VA629Q02950 | JASSAN, INC. | 629-NEW ORLEANS | $26,032 | FY2010 |
| VA629Q01922 | JASSAN, INC. | 629-NEW ORLEANS | $37,196 | FY2010 |
| VA629Q00859 | JASSAN, INC. | 629-NEW ORLEANS | $31,089 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10142_3600_VA256BO0179_3600 · retrieved 2026-09-26.