Description
IGF::OT::IGF HOMEMAKER/HOME HEALTH AIDE SERVICES
First action · last action
2015-02-20 · 2018-03-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$542,001
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 4 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.
- Base2015-02-20+$0= $0
- Mod P000012016-02-09+$0= $0
- Mod P000022017-03-01+$0= $0
- Mod P000032018-03-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$0 | $0 | IGF::OT::IGF HOMEMAKER/HOME HEALTH AIDE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-09 | +$0 | $0 | IGF::OT::IGF HOMEMAKER/HOME HEALTH AIDE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-03-01 | +$0 | $0 | IGF::OT::IGF HOMEMAKER/HOME HEALTH AIDE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-03-01 | +$0 | $0 | IGF::OT::IGF HOMEMAKER/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 DFMACF9UB8L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $4,815 | FY2019 |
| 36C24519K0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,705 | FY2019 |
| 36C24518K0100 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $5,822 | FY2018 |
| 36C24518K0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $6,724 | FY2018 |
| 36C24518K2908 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $9,397 | FY2018 |
| 36C24518K1579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $8,137 | FY2018 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24515A0038_3600 · retrieved 2026-09-26.