Description
HOME HEALTH CARE - EXTEND THRU 6/30/11
Base award description: HOME HEALTH CARE
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.
- Base2010-03-11+$0= $0
- Mod 12010-10-22+$0= $0
- Mod 22010-11-01+$0= $0
- Mod 32011-02-28+$0= $0
- Mod 42011-04-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$0 | $0 | HOME HEALTH CARE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-22 | +$0 | $0 | HOME HEALTH CARE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-11-01 | +$0 | $0 | HOME HEALTH CARE - MONTHLY SUMMARY REQUIREMENT |
| Mod 3· EXERCISE AN OPTION | 2011-02-28 | +$0 | $0 | HOME HEALTH CARE - EXTEND THRU 4/30/11 |
| Mod 4· EXERCISE AN OPTION | 2011-04-25 | +$0 | $0 | HOME HEALTH CARE - EXTEND THRU 6/30/11 |
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 HN8WACXLZFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256BO0220FY15QTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $218,110 | FY2014 |
| VA256BO0220FYQTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $21,981 | FY2014 |
| VA256BO0220FY15QTR4 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $181,082 | FY2014 |
| VA256BO0220FYQTR1THRU3 | 667-SHREVEPORT · G099 · SOCIAL- OTHER | $176,982 | FY2014 |
| V564OCTSEPFY13 | 256-NETWORK CONTRACT OFFICE 16 · G099 · SOCIAL- OTHER | $117,103 | FY2013 |
| VA25612A0054 | 598-NORTH LITTLE ROCK · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
Other recipients under G099 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0194FY15QTR4 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $0 | FY2015 |
| VA256BO0194FY15QTR1THRU3 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $591 | FY2015 |
| VA256BO0194FY15QTR1THRU2 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $591 | FY2015 |
| VA256BO0194FY14QTR4 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $1,187 | FY2014 |
| VA256BO0194FY14QTR1THRU3 | CHEROKEE NATION HOME HEALTH SERVICES, INC | 564-FAYETTEVILLE | $8,935 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256BO0145_3600 · retrieved 2026-09-26.