Description
TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF
First action · last action
2014-05-11 · 2017-05-08
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$466,494
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2014-05-11+$0= $0
- Mod P000012015-05-10+$0= $0
- Mod P000022015-05-10+$0= $0
- Mod P000032016-05-17+$0= $0
- Mod P000042016-07-15+$0= $0
- Mod P000052017-05-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-11 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-10 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-05-10 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-05-17 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-07-15 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-05-08 | +$0 | $0 | TO PROVIDE HOME HEALTH AIDE TO THE VETERANS. IGF::CL::IGF |
Related awards · 8
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 Q506 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514A0081 | HOME CARE PARTNERS, INC | 688-WASHINGTON DC (00688)(36C688) | $0 | FY2014 |
| VA24514A0052 | SAGER INCORPORATED | 688-WASHINGTON DC (00688)(36C688) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24514A0051_3600 · retrieved 2026-09-26.