Description
ADULT DAY CARE SERVICES
First action · last action
2008-04-01 · 2008-10-01
Transactions
4
First transaction's obligation
$4,128
Base + all options value (sum of deltas)
$24,222
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0184
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.
- Base2008-04-01+$4,128= $4,128
- Mod JUNE2008-06-01+$6,375= $10,503
- Mod JULY2008-07-01+$3,519= $14,022
- Mod OCTOBER2008-10-01+$10,200= $24,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$4,128 | $4,128 | ADULT DAY CARE SERVICES |
| Mod JUNE· FUNDING ONLY ACTION | 2008-06-01 | +$6,375 | $10,503 | ADULT DAY CARE SERVICES |
| Mod JULY· FUNDING ONLY ACTION | 2008-07-01 | +$3,519 | $14,022 | ADULT DAY CARE SERVICES |
| Mod OCTOBER· FUNDING ONLY ACTION | 2008-10-01 | +$10,200 | $24,222 | ADULT DAY CARE SERVICES |
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 LDY8BXFDPNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718G0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q506 · MEDICAL- GERIATRIC | $0 | FY2018 |
| VA25714E3453 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $40,716 | FY2015 |
| VA25715E3254 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $35,308 | FY2015 |
| VA25714J1277 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $19,084 | FY2014 |
| VA25713A0029 | 257-NETWORK CONTRACT OFFICE 17 · G005 · SOCIAL- GERIATRIC | $0 | FY2013 |
| V549C15034 | 549-DALLAS · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2012 |
Other recipients under Q402 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J9700 | SSC WEATHERFORD PEACH TREE OPERATING COMPANY LLC | 549-DALLAS | $159,135 | FY2012 |
| VA25712J0937 | CLARKSVILLE SNF LLC | 549-DALLAS | $117,920 | FY2012 |
| VA25712J0936 | PREFERRED CARE HEALTH FACILITIES OF TEXAS I, INC. | 549-DALLAS | $33,477 | FY2012 |
| VA25712J0928 | TELESIS/TRAYMORE NURSING HOME I LTD | 549-DALLAS | $154,749 | FY2012 |
| VA25712J0930 | FOUR SEASONS NURSING CENTER OF DURANT INC | 549-DALLAS | $29,468 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C85069VA0184_3600_VA257P0184_3600 · retrieved 2026-09-26.