Description
CHANGE POP END DATE DUE TO VCA REQUIREMENTS
Base award description: HOME HEALTH AND HOSPICE SERVICES FOR SAVAHCS
Modification chain · 2 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.
- Base2018-05-31+$0= $0
- Mod P000012021-01-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$0 | $0 | HOME HEALTH AND HOSPICE SERVICES FOR SAVAHCS |
| Mod P00001· CLOSE OUT | 2021-01-19 | +$0 | $0 | CHANGE POP END DATE DUE TO VCA REQUIREMENTS |
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 LVLSA2XZGJ94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,572,420 | FY2026 |
| 36C24125D0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24122N0029 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $1,769,217 | FY2022 |
| 36C24121N0138 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $1,737,148 | FY2021 |
| VA79117J1175 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $227,300 | FY2017 |
| VA79117J0003 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $223,770 | FY2017 |
Other recipients under Q402 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0029 | SILVER RIDGE MANAGEMENT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0030 | HEALTH CARE MANAGEMENT PROFESSIONALS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0028 | THE LINGENFELTER CENTER, LIMITED | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0006 | FOOTHILLS REHABILITATION CENTER, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
| 36C25822N0005 | TORTOLITA HEALTHCARE, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25818A0026_3600 · retrieved 2026-09-26.