Description
EXPRESS REPORT: IGF::OT::IGF ADULT DAY CARE
First action · last action
2016-01-01 · 2016-01-01
Transactions
1
First transaction's obligation
$20,637
Base + all options value (sum of deltas)
$20,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA245BO0248
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.
- Base2016-01-01+$20,637= $20,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$20,637 | $20,637 | EXPRESS REPORT: IGF::OT::IGF ADULT DAY CARE |
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 XYCYG212JKZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $23,233 | FY2019 |
| 36C24518K2222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $15,059 | FY2018 |
| VA24516A0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $0 | FY2016 |
| VA24515E0103 | 512-BALTIMORE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $39,460 | FY2015 |
| VA24515E0068 | 512-BALTIMORE · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $30,120 | FY2015 |
| VA24515E0028 | 512-BALTIMORE · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,726 | FY2015 |
Other recipients under Q401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516E1678 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE | $9,685 | FY2016 |
| VA24516E1672 | WILLIAMS, LEOLA | 512-BALTIMORE | $10,147 | FY2016 |
| VA24516E1671 | UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE | 512-BALTIMORE | $18,905 | FY2016 |
| VA24516E1213 | WILLIAMS, LEOLA | 512-BALTIMORE | $22,046 | FY2016 |
| VA24515P1358 | WATSON CARING SCIENCE INSTITUTE | 512-BALTIMORE | $30,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516E1680_3600_VA245BO0248_3600 · retrieved 2026-09-26.