Description
EXPRESS REPORT IGF::CT::IGF
First action · last action
2016-04-07 · 2016-04-07
Transactions
1
First transaction's obligation
$118,327
Base + all options value (sum of deltas)
$118,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24112A00811
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.
- Base2016-04-07+$118,327= $118,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-07 | +$118,327 | $118,327 | 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 V86LJ4XMC5M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117E1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G005 · SOCIAL- GERIATRIC | $506,981 | FY2017 |
| VA24116E1606 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G005 · SOCIAL- GERIATRIC | $229,772 | FY2016 |
| VA24116E0659 | 241-NETWORK CONTRACT OFFICE 01 · G005 · SOCIAL- GERIATRIC | $97,303 | FY2016 |
| VA24115E1864 | 241-NETWORK CONTRACT OFFICE 01 · G005 · SOCIAL- GERIATRIC | $296,613 | FY2015 |
| VA24112A00811 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G005 · SOCIAL- GERIATRIC | $0 | FY2012 |
| VA631241P0019 | 241-NETWORK CONTRACT OFFICE 01 · Q402 · NURSING HOME CARE CONTRACTS | $0 | FY2009 |
Other recipients under G005 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117E2301 | ROBERT & MARYS PLACE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,548 | FY2017 |
| VA24117E1891 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,379 | FY2017 |
| VA24117E1887 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $235 | FY2017 |
| VA24116E1117 | ADULT DAY HEALTH CENTER CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,412 | FY2016 |
| VA24112A0053 | ROBERT & MARYS PLACE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116E1008_3600_VA24112A00811_3600 · retrieved 2026-09-26.