Description
ADULT DAY HEALTH CARE EXPRESS REPORT IGF::CT::IGF
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.
- Base2016-02-18+$5,795= $5,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$5,795 | $5,795 | ADULT DAY HEALTH 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 D8JDNPBU5TM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119K0102 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $5,850 | FY2019 |
| 36C24118K1567 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $6,753 | FY2018 |
| 36C24118K1198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $2,700 | FY2018 |
| VA24117E2282 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $5,626 | FY2017 |
| VA24116E1797 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q401 · MEDICAL- NURSING | $13,810 | FY2016 |
| VA24115E1949 | 241-NETWORK CONTRACT OFFICE 01 · Q401 · MEDICAL- NURSING | $2,925 | FY2015 |
Other recipients under Q401 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0721 | SILVERTHORNE INC | 241-NETWORK CONTRACT OFFICE 01 | $4,680 | FY2016 |
| VA24115E1905 | VK ABINGTON LLC | 241-NETWORK CONTRACT OFFICE 01 | $343,830 | FY2015 |
| VA24115F0459 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $73,993 | FY2015 |
| VA24114F1951 | SUMO MEDICAL STAFFING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114A0062 | SILVERTHORNE INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E0723_3600_VA24114A0073_3600 · retrieved 2026-09-26.