Description
EXPRESS REPORT: IGF::OT::IGF THE PURPOSE OF THIS EXPRESS REPORT IS TO REPORT EXPENSES BETWEEN 10/1/2015 THRU 12/31/15 AGAINST ADULT DAY HEALTHCARE BOA
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.
- Base2016-02-17+$1,177= $1,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$1,177 | $1,177 | EXPRESS REPORT: IGF::OT::IGF THE PURPOSE OF THIS EXPRESS REPORT IS TO REPORT EXPENSES BETWEEN 10/1/2015 THRU… |
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 MUAAV3EKJPF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,884 | FY2020 |
| 36C24220K0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $157 | FY2020 |
| 36C24220K0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,748 | FY2020 |
| 36C24219K0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,884 | FY2019 |
| 36C24219K0247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,964 | FY2019 |
| 36C24219K0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,041 | FY2019 |
Other recipients under Q402 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316E1339 | APOLLO HEALTHCARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,949 | FY2016 |
| VA24316E1342 | FIRST HEALTHCARE ASBURY PARK LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,809 | FY2016 |
| VA24316E1336 | CHRISTIAN HEALTH CARE CENTER | 243-NETWORK CONTRACTING OFFICE 03 | $6,908 | FY2016 |
| VA24316E1337 | JEWISH HOME AT HOME INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,946 | FY2016 |
| VA24316E1344 | COMMUNITY HOSPITAL GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $3,140 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316E1340_3600_VA24315G0066_3600 · retrieved 2026-09-26.