Description
HOME HEALTH CARE SERVICES
First action · last action
2010-02-05 · 2010-11-22
Transactions
4
First transaction's obligation
$8,312
Base + all options value (sum of deltas)
$45,942
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V678BPA0005
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 4 transactions
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.
- Base2010-02-05+$8,312= $8,312
- Mod 12010-09-26+$900= $9,212
- Mod 22010-09-26+$17,750= $26,962
- Mod 32010-11-22+$18,980= $45,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$8,312 | $8,312 | HOME HEALTH CARE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-26 | +$900 | $9,212 | HOME HEALTH CARE SERVICES - 2ND QTR EXPENDITURES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-26 | +$17,750 | $26,962 | HOME HEALTH CARE SERVICES - 3RD QTR EXPENDITURES |
| Mod 3· FUNDING ONLY ACTION | 2010-11-22 | +$18,980 | $45,942 | HOME HEALTH CARE SERVICES |
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 UAPHPPLHU7M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817E0702 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $48 | FY2017 |
| VA25816A0040 | 756-EL PASO (00756) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26013F2863 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,060 | FY2013 |
| VA541B00021EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2013 |
| VA25812A0038 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA541C26290EXPRESSREPORTING | 541-BRECKSVILLE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,000 | FY2012 |
Other recipients under Q402 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E2278 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $469,622 | FY2015 |
| VA678VF0724 | MT GRAHAM REGIONAL MEDICAL CENTER INC | 678-TUCSON | $1,281 | FY2011 |
| VA678VF0760 | SAPPHIRE OF TUCSON NURSING AND REHAB, LLC | 678-TUCSON | $634,164 | FY2010 |
| VA678VF0759 | PARK WAVERLY HEALTHCARE LLC | 678-TUCSON | $65,718 | FY2010 |
| VA678VF0745 | AT HOME SOLUTIONS, LLC | 678-TUCSON | $9,759 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678VF0728_3600_V678BPA0005_3600 · retrieved 2026-09-26.