Description
ADULT DAY CARE SERVICES
Base award description: ADULT DAY HEALTH CARE
Modification chain · 5 transactions
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.
- Base2008-05-01+$59,840= $59,840
- Mod 12009-05-01+$0= $59,840
- Mod 22010-05-01+$0= $59,840
- Mod 32011-05-01+$0= $59,840
- Mod P000042012-04-24+$0= $59,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$59,840 | $59,840 | ADULT DAY HEALTH CARE |
| Mod 1· EXERCISE AN OPTION | 2009-05-01 | +$0 | $59,840 | ADULT DAY CARE |
| Mod 2· EXERCISE AN OPTION | 2010-05-01 | +$0 | $59,840 | ADULT DAY CARE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-05-01 | +$0 | $59,840 | ADULT DAY CARE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-04-24 | +$0 | $59,840 | ADULT DAY CARE SERVICES |
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 GTTUP55GN2U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0333 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $15,463 | FY2020 |
| 36C24120K0339 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $34,052 | FY2020 |
| 36C24120K0181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,712 | FY2020 |
| 36C24120K0157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $119 | FY2020 |
| 36C24119K0551 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,984 | FY2019 |
| 36C24119K0550 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $73,514 | FY2019 |
Other recipients under Q402 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0762 | DAY BY DAY ADULT CARE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,772 | FY2016 |
| VA24116E0763 | UNITED CHURCH HOMES OF READING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,960 | FY2016 |
| VA24116E0759 | COMMUNITY FAMILY, INC. THE | 241-NETWORK CONTRACT OFFICE 01 | $1,364 | FY2016 |
| VA24116E0761 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $71,986 | FY2016 |
| VA24116E0764 | COOPERATIVE ELDER SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,672 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.