Description
EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE
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.
- Base2016-02-10+$7,968= $7,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$7,968 | $7,968 | EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH 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 RJC2Q9ZWKNT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0407 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,759 | FY2020 |
| 36C24120K0084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,994 | FY2020 |
| 36C24119K0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $12,557 | FY2019 |
| 36C24119K0421 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $7,466 | FY2019 |
| 36C24119K0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $5,329 | FY2019 |
| 36C24119K0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $678 | FY2019 |
Other recipients under Q999 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0670 | VNA AT HCS INC | 518-BEDFORD | $4,200 | FY2016 |
| VA24116E0668 | ELDERLY SERVICES INC | 518-BEDFORD | $32,253 | FY2016 |
| VA24116E0669 | RUTLAND COMMUNITY PROGRAMS, INC. | 518-BEDFORD | $4,358 | FY2016 |
| VA24116E0667 | BENNINGTON PROJECT INDEPENDENCE, INC. | 518-BEDFORD | $33,664 | FY2016 |
| VA24116E0672 | COOPERATIVE ELDER SERVICES INC | 518-BEDFORD | $99,910 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0675_3600_VA24114A0068_3600 · retrieved 2026-09-26.