Description
HOME HEALTH AIDE SERVICES
First action · last action
2011-04-22 · 2012-03-04
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2011-04-22+$0= $0
- Mod 12012-03-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$0 | $0 | HOME HEALTH AIDE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2012-03-04 | +$0 | $0 | HOME HEALTH AIDE 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 F6MRVBG1K666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816E0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,082 | FY2016 |
| VA24217E0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,862 | FY2016 |
| VA52816E0334 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,181 | FY2016 |
| VA52815A0026 | 242-NETWORK CONTRACT OFFICE 02 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2015 |
| V562C21017 | 562-ERIE · Q999 · MEDICAL- OTHER | $70,341 | FY2012 |
| VA244P0765 | 562-ERIE · Q402 · NURSING HOME CARE CONTRACTS | $22,288 | FY2009 |
Other recipients under Q999 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1333 | MANAGED RESOURCES INC | 562-ERIE | $24,266 | FY2014 |
| VA24413J3105 | WONG PHARMACY SERVICES, INC. | 562-ERIE | $38,442 | FY2013 |
| VA24412J1604 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $60,291 | FY2012 |
| VA24412J0748 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $64,500 | FY2012 |
| VA562P25078 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 562-ERIE | $58,779 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244BO0108_3600 · retrieved 2026-09-26.