Description
ADULT DAY CARE EXPRESS REPORT: IGF::CT::IGF
First action · last action
2015-08-25 · 2015-08-25
Transactions
1
First transaction's obligation
$9,800
Base + all options value (sum of deltas)
$9,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A0098
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2015-08-25+$9,800= $9,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$9,800 | $9,800 | ADULT DAY CARE EXPRESS REPORT: IGF::CT::IGF |
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 HG91MWZ1VNJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,353 | FY2020 |
| 36C24119K0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $27,844 | FY2019 |
| 36C24119K0097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $9,186 | FY2019 |
| 36C24118K1563 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $30,487 | FY2018 |
| 36C24118K1539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $6,942 | FY2018 |
| 36C24118K1264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $14,248 | FY2018 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115E1936_3600_VA24112A0098_3600 · retrieved 2026-09-26.