Description
EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE Q3
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.
- Base2015-04-01+$14,863= $14,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$14,863 | $14,863 | EXPRESS REPORT: IGF::OT::IGF ADULT DAY HEALTH CARE Q3 |
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 V7BPVY3QK8K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520G0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2020 |
| 36C24520K0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $13,899 | FY2020 |
| 36C24519K0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $7,585 | FY2019 |
| 36C24518K1682 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,100 | FY2018 |
| VA24517E1667 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $3,753 | FY2017 |
| VA24516E3487 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $14,201 | FY2016 |
Other recipients under Q402 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E0452 | MARLBORO LEASING CO LLC | 245-NETWORK CONTRACT OFFICE 5 | $125,977 | FY2016 |
| VA24516E0448 | COLLINGSWOOD NURSING FACILITIES, INC | 245-NETWORK CONTRACT OFFICE 5 | $110,698 | FY2016 |
| VA24516E0440 | SSC SILVER SPRING OPERATING COMPANY LLC | 245-NETWORK CONTRACT OFFICE 5 | $103,421 | FY2016 |
| VA24516E0444 | BETHESDA HEALTH & REHAB CENTER | 245-NETWORK CONTRACT OFFICE 5 | $46,888 | FY2016 |
| VA24516E0455 | HEARTLAND OF ADELPHI MD, LLC | 245-NETWORK CONTRACT OFFICE 5 | $82,403 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515E0094_3600_VA24515A0039_3600 · retrieved 2026-09-26.