Description
EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER THROUGH DECEMBER 2010
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.
- Base2010-10-01+$25,135= $25,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$25,135 | $25,135 | EXPRESS REPORTING_ADULT DAY HEALTH CARE SERVICES_OCTOBER THROUGH DECEMBER 2010 |
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 XMKYRFYHH2L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0810 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,435 | FY2015 |
| VA25714P1935 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,029 | FY2014 |
| VA25713P1716 | PROSTHETICS NCO 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,800 | FY2013 |
| VA25714J0496 | 257-NETWORK CONTRACT OFFICE 17 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $87,130 | FY2013 |
| VA671QE2666 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA6712QJ136 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
Other recipients under Q402 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716G0001 | ALAMO HEIGHTS HEALTH CARE, LLC | 671-SAN ANTONIO | $0 | FY2016 |
| VA25715G0008 | LABAHIA ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25714A0083 | EWD ADULT DAY CARE | 671-SAN ANTONIO | $0 | FY2015 |
| VA25715E1363 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $21,963 | FY2015 |
| VA25715E1362 | VITAS HEALTHCARE OF TEXAS, L.P. | 671-SAN ANTONIO | $8,785 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671F15017_3600_VA257BO0063_3600 · retrieved 2026-09-26.