Description
HOME MAKER HOME SERVICES (CRITICAL SERVICES)
Base award description: HOMEMAKER SERVICES
Modification chain · 5 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.
- Base2009-09-25+$0= $0
- Mod 12010-11-15+$0= $0
- Mod 22011-10-18+$0= $0
- Mod P000032012-08-20+$0= $0
- Mod P000042013-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$0 | $0 | HOMEMAKER SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-11-15 | +$0 | $0 | HOME MAKER HOME SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-18 | +$0 | $0 | HOME MAKER HOME SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-08-20 | +$0 | $0 | HOME MAKER HOME SERVICES (CRITICAL SERVICES) |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | HOME MAKER HOME SERVICES (CRITICAL SERVICES) |
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 D5EPZWKEXUZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515E0081 | 245-NETWORK CONTRACT OFFICE 5 · Q506 · MEDICAL- GERIATRIC | $6,210 | FY2015 |
| VA24515E0041 | 245-NETWORK CONTRACT OFFICE 5 · Q506 · MEDICAL- GERIATRIC | $6,371 | FY2015 |
| VA24514A0116 | 512-BALTIMORE(00512)(36C512) · Q506 · MEDICAL- GERIATRIC | $0 | FY2015 |
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_VA245BO0171_3600 · retrieved 2026-09-26.