Description
HOME MAKER HOME SERVICE
Base award description: SERVICE
First action · last action
2008-11-01 · 2013-11-07
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
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.
- Base2008-11-01+$0= $0
- Mod 22009-11-01+$0= $0
- Mod 32010-10-15+$0= $0
- Mod P00042012-02-02+$0= $0
- Mod P000052012-11-01+$0= $0
- Mod P000062013-11-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-01 | +$0 | $0 | SERVICE |
| Mod 2· EXERCISE AN OPTION | 2009-11-01 | +$0 | $0 | SERVICE |
| Mod 3· EXERCISE AN OPTION | 2010-10-15 | +$0 | $0 | HOME MAKER HOME SERVICE |
| Mod P0004· EXERCISE AN OPTION | 2012-02-02 | +$0 | $0 | HOME MAKER HOME SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-11-01 | +$0 | $0 | HOME MAKER HOME SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2013-11-07 | +$0 | $0 | HOME MAKER HOME SERVICE |
Related awards · 9
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 KJKPPKFQ6F43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515E0078 | 245-NETWORK CONTRACT OFFICE 5 · Q201 · MEDICAL- GENERAL HEALTH CARE | $34,929 | FY2015 |
| VA24515E0077 | 245-NETWORK CONTRACT OFFICE 5 · Q201 · MEDICAL- GENERAL HEALTH CARE | $42,943 | FY2015 |
| VA24515E0039 | 245-NETWORK CONTRACT OFFICE 5 · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,889 | FY2015 |
| VA24514A0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q402 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E0032 | WOODBINE CONVALESCENT & NURSING CARE, LLC | 688-WASHINGTON DC | $211,344 | FY2016 |
| VA24516E0022 | COLLINGSWOOD NURSING FACILITIES, INC | 688-WASHINGTON DC | $282,071 | FY2016 |
| VA24516E0030 | HEARTLAND OF HYATTSVILLE MD, LLC | 688-WASHINGTON DC | $602,143 | FY2016 |
| VA24516E0035 | SSC SILVER SPRING OPERATING COMPANY LLC | 688-WASHINGTON DC | $140,106 | FY2016 |
| VA24516E0037 | BETHESDA HEALTH & REHAB CENTER | 688-WASHINGTON DC | $43,863 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BO0108DCHHH_3600 · retrieved 2026-09-26.