Description
ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. VAMC NEW JERSEY.
Base award description: TO PROVIDE ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. OF VA.
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.
- Base2008-03-10+$98,608= $98,608
- Mod 12009-01-01+$0= $98,608
- Mod 22009-03-01+$0= $98,608
- Mod 32009-07-01+$0= $98,608
- Mod 42010-03-01+$0= $98,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$98,608 | $98,608 | TO PROVIDE ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. OF VA. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-01 | +$0 | $98,608 | TO PROVIDE ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. OF VA. |
| Mod 2· EXERCISE AN OPTION | 2009-03-01 | +$0 | $98,608 | — |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$0 | $98,608 | TO PROVIDE ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. OF VA. MODIFICATION TO REDUCE MEDICAID RAT… |
| Mod 4· EXERCISE AN OPTION | 2010-03-01 | +$0 | $98,608 | ADULT DAY HEALTH CARE SERVICES TO BENEFICIARIES OF DEPT. VAMC NEW JERSEY. |
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 H2JCH5NQG2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0212 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $1,884 | FY2020 |
| 36C24220K0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,277 | FY2020 |
| 36C24219K0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,591 | FY2019 |
| 36C24219K0248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,082 | FY2019 |
| 36C24219K0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $4,082 | FY2019 |
| 36C24218K2322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $6,123 | FY2018 |
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 |
| VA24316E1340 | GOOD SHEPARD ADULT DAY CARE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,177 | 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_VA243P0251_3600_-NONE-_-NONE- · retrieved 2026-09-27.