Description
EXPRESS REPORT FOR FY12 HOMEMAKER CARE FOR VETERANS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$55,724
Base + all options value (sum of deltas)
$55,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$55,724= $55,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$55,724 | $55,724 | EXPRESS REPORT FOR FY12 HOMEMAKER CARE 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 LRR7EDDEBCC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0095 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,000 | FY2013 |
| V595C20154 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,163 | FY2012 |
| V595C10638 | 595-LEBANON · Q201 · MEDICAL- GENERAL HEALTH CARE | $43,060 | FY2011 |
| V595C10487 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,288 | FY2011 |
| V595C10486 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,381 | FY2011 |
| V595R11863 | 595S-LEBANON SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $9,660 | FY2011 |
Other recipients under Q402 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315E0810 | GGNSC FULLERTON LLC | 636-NEBRASKA WESTERN-IOWA | $124,837 | FY2015 |
| VA26315E0806 | GGNSC COZAD LLC | 636-NEBRASKA WESTERN-IOWA | $119,097 | FY2015 |
| VA26315E0803 | REHABILITATION CENTER OF OMAHA, LLC, THE | 636-NEBRASKA WESTERN-IOWA | $18,678 | FY2015 |
| VA26315E0804 | GGNSC OMAHA HALLMARK LLC | 636-NEBRASKA WESTERN-IOWA | $950,000 | FY2015 |
| VA26315E0801 | TABITHA INC | 636-NEBRASKA WESTERN-IOWA | $930,779 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636F120016_3600_-NONE-_-NONE- · retrieved 2026-09-26.