Description
HEALTH HOMEMAKER
Base award description: SERVICE
First action · last action
2008-11-10 · 2013-11-11
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
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2008-11-10+$0= $0
- Mod 42010-11-01+$0= $0
- Mod 32010-11-10+$0= $0
- Mod P00052012-05-01+$0= $0
- Mod P000032012-12-13+$0= $0
- Mod P000042013-11-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-10 | +$0 | $0 | SERVICE |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-11-01 | +$0 | $0 | SERVICE FOR HOMEMAKER HOME |
| Mod 3· EXERCISE AN OPTION | 2010-11-10 | +$0 | $0 | HEALTH HOMEMAKER |
| Mod P0005· EXERCISE AN OPTION | 2012-05-01 | +$0 | $0 | HEALTH HOMEMAKER |
| Mod P00003· EXERCISE AN OPTION | 2012-12-13 | +$0 | $0 | HEALTH HOMEMAKER |
| Mod P00004· EXERCISE AN OPTION | 2013-11-11 | +$0 | $0 | HEALTH HOMEMAKER |
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 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_VA245BO0110_3600 · retrieved 2026-09-26.