Description
EXPRESS REPORT: ADULT DAY SERVICE, IGF::OT::IGF
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
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
VA24514A0036
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2016-10-01+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$3,560 | $3,560 | EXPRESS REPORT: ADULT DAY SERVICE, IGF::OT::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 LHMCXRGR8GA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519K0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,199 | FY2019 |
| 36C24518K0091 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q506 · MEDICAL- GERIATRIC | $622 | FY2018 |
| 36C24518K0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $2,877 | FY2018 |
| 36C24518K2877 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $3,414 | FY2018 |
| 36C24518K1533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,253 | FY2018 |
| 36C24518K0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,978 | FY2017 |
Other recipients under Q201 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517A0025 | GENERATIONS CROSSING | 613-MARTINSBURG (00613)(36C613) | $0 | FY2017 |
| VA24517P1079 | HOPKINS UNIFORM COMPANY | 613-MARTINSBURG (00613)(36C613) | $24,912 | FY2017 |
| VA24517E1597 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $29,526 | FY2017 |
| VA24517E1604 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $56,464 | FY2017 |
| VA24517E1599 | CONTINUING CARE PERSONAL SERVICES INC | 613-MARTINSBURG (00613)(36C613) | $60,053 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517E1465_3600_VA24514A0036_3600 · retrieved 2026-09-26.