Description
IGF::CL::IGF EXPRESS REPORT: FY 17 QTR 3
First action · last action
2017-04-01 · 2017-04-01
Transactions
1
First transaction's obligation
$717
Base + all options value (sum of deltas)
$717
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
VA52814A0030
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.
- Base2017-04-01+$717= $717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$717 | $717 | IGF::CL::IGF EXPRESS REPORT: FY 17 QTR 3 |
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 S39WRD889FF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221G0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $0 | FY2021 |
| 36C24220K0276 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $1,607 | FY2020 |
| 36C24220K0243 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $77,140 | FY2020 |
| 36C24220K0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $525 | FY2020 |
| 36C24220K0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $235,892 | FY2020 |
| 36C24219K0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $2,226 | FY2019 |
Other recipients under Q506 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223K0295 | PRESBYTERIAN HOME FOR CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,839 | FY2023 |
| 36C24221K0425 | CHAUTAUQUA ADULT DAY CARE CENTERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $456 | FY2021 |
| 36C24221C0171 | VET ACCEL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $258,800 | FY2021 |
| 36C24221K0220 | BARNWELL OPERATIONS ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,645 | FY2021 |
| 36C24221K0113 | CHAUTAUQUA ADULT DAY CARE CENTERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $456 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217E1731_3600_VA52814A0030_3600 · retrieved 2026-09-26.