Description
TOTALS FOR 1ST, 2ND, 3RD AND 4TH QTR FPDS REPORTING
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.
- Base2007-10-01+$8,213= $8,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,213 | $8,213 | TOTALS FOR 1ST, 2ND, 3RD AND 4TH QTR FPDS REPORTING |
Related awards · 10
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 E7VVMKP3AK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218K2634 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $2,972,863 | FY2018 |
| VA26216E1044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $1,528,370 | FY2016 |
| VA26215A0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2015 |
| VA26215E6675 | 262-NETWORK CONTRACT OFFICE 22 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $703,790 | FY2015 |
| VA26215E6007 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $444,303 | FY2015 |
| VA26215E2250 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $87,190 | FY2015 |
Other recipients under Q201 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C16015EXPRESSREPORTING | INTERIM HEALTHCARE OF COLUMBUS, INC. | 757-COLUMBUS | $119,377 | FY2011 |
| VA757C75503 | CAMBRIDGE HOME HEALTH CARE INC | 757-COLUMBUS | $20,101 | FY2008 |
| VA757C85133 | CENTRAL OHIO CARE SERVICES, LLC | 757-COLUMBUS | $12,371 | FY2008 |
| V757C85008 | CAMBRIDGE HOME HEALTH CARE INC | 757-COLUMBUS | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C75562_3600_VA250BO0040_3600 · retrieved 2026-09-26.