Description
TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF
First action · last action
2013-02-07 · 2019-02-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$25,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 6 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.
- Base2013-02-07+$0= $0
- Mod P000012014-01-01+$0= $0
- Mod P000022015-01-01+$0= $0
- Mod P000032016-01-01+$25,000= $25,000
- Mod P000042017-01-23+$0= $25,000
- Mod P000052019-02-01+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$0 | $0 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$0 | $0 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-01-01 | +$0 | $0 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-01-01 | +$25,000 | $25,000 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-01-23 | +$0 | $25,000 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2019-02-01 | +$0 | $25,000 | TO PROVIDE HOME HEALTH CARE -IGF::OT::IGF |
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 LNRAY589L3W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,267 | FY2026 |
| 36C24425P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $58,900 | FY2025 |
| 36C24425D0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24425N0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,627 | FY2025 |
| 36C24624P1126 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $25,159 | FY2024 |
| 36C24423P0677 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,900 | FY2023 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24513A0010_3600 · retrieved 2026-09-26.