Description
EXPRESS REPORT:IGF::CT::IGF ADULT DAY CARE
First action · last action
2015-08-29 · 2015-08-29
Transactions
1
First transaction's obligation
$33,378
Base + all options value (sum of deltas)
$33,378
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
VA24114A0121
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2015-08-29+$33,378= $33,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-29 | +$33,378 | $33,378 | EXPRESS REPORT:IGF::CT::IGF ADULT DAY CARE |
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 KB2WMKUM1QJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0015 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $50,556 | FY2020 |
| 36C24119K0360 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $47,237 | FY2019 |
| 36C24119K0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $10,063 | FY2019 |
| 36C24118K1358 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $69,216 | FY2018 |
| 36C24118K1251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $47,812 | FY2018 |
| VA24117E1786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $49,724 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0683 | COLONIAL NURSING & REHABILITATION CENTER OF WEYMOUTH, INC | 241-NETWORK CONTRACT OFFICE 01 | $294 | FY2016 |
| VA24116E0685 | SONS OF DIVINE PROVIDENCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,118 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115E1943_3600_VA24114A0121_3600 · retrieved 2026-09-26.