Description
EXPRESS REPORT IGF::CL::IGF
First action · last action
2016-07-01 · 2016-07-01
Transactions
1
First transaction's obligation
$2,310
Base + all options value (sum of deltas)
$2,310
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24515A0055
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.
- Base2016-07-01+$2,310= $2,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$2,310 | $2,310 | EXPRESS REPORT IGF::CL::IGF |
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 MPR4TWPAJEG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521D0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $0 | FY2021 |
| 36C24519K0088 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,102 | FY2019 |
| 36C24519K0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,148 | FY2019 |
| 36C24519K0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,905 | FY2019 |
| 36C24518K0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,518 | FY2018 |
| 36C24518K0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,426 | FY2018 |
Other recipients under Q201 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1672 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE(00512)(36C512) | $10,952 | FY2017 |
| VA24516J3405 | VALOR HEALTHCARE INC | 512-BALTIMORE(00512)(36C512) | $148,488 | FY2017 |
| VA24516J3404 | VALOR HEALTHCARE INC | 512-BALTIMORE(00512)(36C512) | $0 | FY2017 |
| VA24517E0198 | EXTENDED FAMILY ADULT DAYCARE, INC. | 512-BALTIMORE(00512)(36C512) | $6,333 | FY2016 |
| VA24516E3495 | GOLDEN POND ADULT DAY PROGRAM INC | 512-BALTIMORE(00512)(36C512) | $16,316 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E0196_3600_VA24515A0055_3600 · retrieved 2026-09-26.