Description
HOME HEALTHCARE SERVICES - EXERCISE OPTION TO RENEW CONTRACT FOR A 1 YEAR PERIOD.
Base award description: HOME HEALTH CARE 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.
- Base2009-05-08+$0= $0
- Mod 12010-03-19+$0= $0
- Mod 22010-04-16+$0= $0
- Mod 32011-01-14+$0= $0
- Mod P000042012-01-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$0 | $0 | HOME HEALTH CARE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-03-19 | +$0 | $0 | HOME HEALTHCARE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-04-16 | +$0 | $0 | HOME HEALTHCARE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-01-14 | +$0 | $0 | HOME HEALTHCARE SERVICES - EXERCISE OPTION TO RENEW CONTRACT. |
| Mod P00004· EXERCISE AN OPTION | 2012-01-03 | +$0 | $0 | HOME HEALTHCARE SERVICES - EXERCISE OPTION TO RENEW CONTRACT FOR A 1 YEAR PERIOD. |
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 XQMKLJT3J5P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920K0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $869 | FY2020 |
| 36C24920K0219 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $3,172 | FY2020 |
| 36C24920K0218 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $10,505 | FY2020 |
| 36C24920K0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24920K0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $79,800 | FY2020 |
| 36C24919K0385 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $112,800 | FY2019 |
Other recipients under Q401 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4562 | LP ERIN, LLC | 626-NASHVILLE | $137,248 | FY2016 |
| VA24916E2901 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $128,145 | FY2016 |
| VA24916E0072 | OVERTON COUNTY HEALTH AND REHAB CENTER | 626-NASHVILLE | $53,270 | FY2016 |
| VA24916E1240 | CHRISTIAN CARE CENTER OF SPRINGFIELD | 626-NASHVILLE | $135,900 | FY2016 |
| VA24916E1267 | LP ERIN, LLC | 626-NASHVILLE | $101,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249BO0119_3600 · retrieved 2026-09-26.