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+$41,813= $41,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$41,813 | $41,813 | 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 GYQNPSQCWFH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119K0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $18,322 | FY2019 |
| 36C24119K0435 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $17,796 | FY2019 |
| 36C24119K0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $5,199 | FY2019 |
| 36C24119K0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $6,072 | FY2019 |
| 36C24118K1523 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $27,602 | FY2018 |
| 36C24118K1258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $50,386 | FY2018 |
Other recipients under Q402 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0678 | SARAH'S PLACE ADULT DAY HEALTH CENTER, INC. | 518-BEDFORD | $10,489 | FY2016 |
| VA24116E0674 | CARE CENTRAL VNA & HOSPICE INC | 518-BEDFORD | $4,353 | FY2016 |
| VA24116E0676 | JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE, INC. | 518-BEDFORD | $6,157 | FY2016 |
| VA24116E0675 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD | $84,259 | FY2016 |
| VA24116E0673 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD | $76,210 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0677_3600_VA241BO0273_3600 · retrieved 2026-09-26.