Description
EXPRESS REPORT: ADULT DAY HEALTH CARE (ADHC) SERVICES FOR VA SAN DIEGO
Modification chain · 1 transaction
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.
- Base2018-09-29+$274,240= $274,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$274,240 | $274,240 | EXPRESS REPORT: ADULT DAY HEALTH CARE (ADHC) SERVICES FOR VA SAN DIEGO |
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 QLBNPQRFLKQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219G0043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2019 |
| VA26217E0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $135,656 | FY2017 |
| VA26216E1042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $130,480 | FY2016 |
| VA26215E2235 | 262-NETWORK CONTRACT OFFICE 22 · Q506 · MEDICAL- GERIATRIC | $176,960 | FY2015 |
| VA26214A0141 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q506 · MEDICAL- GERIATRIC | $0 | FY2014 |
| VA664C97016 | 262-NETWORK CONTRACT OFFICE 22 · R401 · PERSONAL CARE SERVICES | $91,524 | FY2009 |
Other recipients under Q506 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0935 | ERCOLI LINDA M | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,750 | FY2020 |
| 36C26219C0125 | UNIVERSITY OF SOUTHERN CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $125,000 | FY2019 |
| 36C26218K2645 | THE GEORGE G. GLENNER ALZHEIMER'S FAMILY CENTERS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,327,440 | FY2018 |
| VA26217E1083 | THE GEORGE G. GLENNER ALZHEIMER'S FAMILY CENTERS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $456,200 | FY2017 |
| VA26216E1041 | THE GEORGE G. GLENNER ALZHEIMER'S FAMILY CENTERS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $506,960 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218K2647_3600_VA26214A0141_3600 · retrieved 2026-09-26.