Award recordCONTRACT

JUST FRIENDS ADULT CARE INC

PIID 36C25019K0078· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· G005 · SOCIAL- GERIATRIC· FY2019· $34,388 net obligations· UEI XKNLB9TTC1U5· IN

Description

EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

Base award description: EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19 1ST QTR

First action · last action
2018-10-01 · 2019-07-01
Transactions
4
First transaction's obligation
$7,524
Base + all options value (sum of deltas)
$34,388
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115G0003
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES

Modification chain · 4 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.

$34,388$0Base award · 2018-10-01 · this action $7,524 · running total $7,524Modification P00001 · 2019-01-01 · this action $2,300 · running total $9,824Modification P00002 · 2019-04-01 · this action $10,032 · running total $19,856Modification P00003 · 2019-07-01 · this action $14,532 · running total $34,388
  • Base2018-10-01+$7,524= $7,524
  • Mod P000012019-01-01+$2,300= $9,824
  • Mod P000022019-04-01+$10,032= $19,856
  • Mod P000032019-07-01+$14,532= $34,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$7,524$7,524EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19 1ST QTR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-01+$2,300$9,824EXPRESS REPORT: 1358 EXPENDITURES FOR ADULT DAY HEALTHCARE FY19 2ND QTR
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-04-01+$10,032$19,856EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-07-01+$14,532$34,388EXPRESS REPORT: 3RD QTR FY 19 ADULT DAY 1358 EXPENDITURES

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 XKNLB9TTC1U5)

AwardOffice · PSC / listingNet obligationsFY
36C25020K0013250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$20,735FY2020
36C25018K0994250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$84,078FY2018
VA25017E1407583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$95,845FY2017
VA25116E1087583-INDIANAPOLIS(00583) · G005 · SOCIAL- GERIATRIC$119,466FY2016
VA25115E2392583-INDIANAPOLIS · G005 · SOCIAL- GERIATRIC$66,309FY2015
VA25115G0003250-NETWORK CONTRACT OFFICE 10 (36C250) · G005 · SOCIAL- GERIATRIC$0FY2015

Other recipients under G005 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020K0019CALHOUN COUNTY MEDICAL CARE FACILITY250-NETWORK CONTRACT OFFICE 10 (36C250)$23,020FY2020
36C25020K0005REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$11,351FY2020
36C25020K0046WESTERN MICHIGAN UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$25,285FY2020
36C25019K0095REGENTS OF THE UNIVERSITY OF MICHIGAN250-NETWORK CONTRACT OFFICE 10 (36C250)$40,281FY2019
36C25019K0079CALHOUN COUNTY MEDICAL CARE FACILITY250-NETWORK CONTRACT OFFICE 10 (36C250)$160,948FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019K0078_3600_VA25115G0003_3600 · retrieved 2026-09-26.