Description
MILL BILL SERVICES NON-PRSONAL FOR NY CAMPUS VA
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | MILL BILL SERVICES NON-PRSONAL FOR NY CAMPUS VA |
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 LMCNXCQEV9F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C85008 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $16,916 | FY2008 |
| VA250BO0093 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
| V757C85008 | 538-CHILLICOTHE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
| V10N3P2410 | 243-NETWORK CONTRACTING OFFICE 03 · R401 · PERSONAL CARE SERVICES | -$45,866 | FY2008 |
Other recipients under R497 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1328 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,636 | FY2013 |
| VA24313P0892 | JANZEN, SANDRA K | 243-NETWORK CONTRACTING OFFICE 03 | $2,200 | FY2013 |
| VA561R10171 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,000 | FY2011 |
| VA561C10079 | GRADY, DAVID A PSYD | 243-NETWORK CONTRACTING OFFICE 03 | $4,800 | FY2011 |
| VA561R10077 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630NC0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.